Payables and Cash Management - EBS (MOSC)

MOSC Banner

11i Supplier Address Line 4 appears to work differently in 12.1.3

edited Apr 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

In Oracle 11i, we used the Supplier Address line 4 as a "notes" field. We would enter a note on the supplier record before we completed a merge referencing the new supplier number. This information did not copy over to the new supplier record.  However, when we follow the same process in 12.1.3 it copies over the values from Address Line 4.  When we remove the text from this field on the (new) merged supplier, it then removes it from the original supplier record as well. Is this intended functionality?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center