Payables and Cash Management - EBS (MOSC)

MOSC Banner

Why is there no LOV for 'State' field (for India) while creating a supplier?

edited Sep 25, 2017 1:35PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

I have noticed that the 'State' field remains a free text field in the Supplier Address creation page. This means the user may enter any invalid entries and the system will accept the same. The same is the case in the Customer and Banks creation page. Shouldn't this be a seeded validation in Oracle? Is there a patch that can take care of this?

Thanks, Shankar

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center