Payables and Cash Management - EBS (MOSC)

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R12 - Supplier Sites Contacts data issues

edited Jun 4, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hello,

We are in the midst of and R12 upgrade project; we are unit testing our R12 system and I ran into 3 questions about the Supplier Sites' Contacts data:

1. In Oracle11i, the Supplier Sites' Contacts entry form shows a "MailStop" field.  But this field does not appear in Oracle R12. How can make it appear again?  I confirm the data is intact in the AP_SUPPLIER_CONTACTS table. I searched Metalink for any patches and found one but it does not include "Mailstop" field.  Thanks.

2. Is there a way in Oracle12, that I would only see the Contacts attached to a given Supplier Site?   When I go to the "Contact Directory" link, after I chose the Supplier Site, all of the Contacts are displayed regardless of the supplier site.  Is there a setting we're missing? Please advice. Thanks.

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