Payables and Cash Management - EBS (MOSC)

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Account Payables: Supplier details entered on the 'Descriptive Flexfields' icon at site level

edited Jul 31, 2017 8:55AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Oracle Applications : 12.1.3

Module:  Payables

Hi there,

A user has raised a query regarding the Supplier HTML screen.  They would like to understand why some fields appear to work differently to other fields on this screen.  The scenario is:

  • Open the supplier form and search for a supplier.
  • Once the supplier is returned, select 'Address Book'.
  • On the relevant address, select 'Manage Sites'.
  • Click on the 'Descriptive Flexfields' icon.
  • Here we have a field called 'Credit Reserve'.  If we populate this field and press 'Apply', it is necessary to press 'Apply' a second time on the Supplier
    site level in order for the change to save.  If we only press 'Apply' once against the descriptive flexfield change, the change does not save.
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