Payables and Cash Management - EBS (MOSC)

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Selecting FOB code for supplier site gives unexpected error

edited Oct 3, 2014 6:05PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Release 12.1.3

We have 6 FOB codes defined in Setup > Purchasing > Lookups.  One of them, when it is selected in Quick Update for a supplier site, gives an Unexpected Error when you save the page.

In a test environment, I noticed that there was a comma in the Code field for the one throwing an error.  I end-dated that one and un-checked the enabled box, made a new one without a comma, and then it worked just fine in the supplier.

The test environment was refreshed, so I went back to try it again.  I followed the same steps as before, but now the supplier still gives an unexpected error when I try to use the new FOB.  Does anyone have any suggestions??

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