Payables and Cash Management - EBS (MOSC)

MOSC Banner

UDA setups are missing in the Supplier form

in Payables and Cash Management - EBS (MOSC) Question

Hi,

I have a question on the UDA setups.

Followed the steps exactly as per document ID 1424710.1 The attribute association was made to the business classification and also under common but the changes are not reflecting in the supplier level. Can someone please tell me if I am missing anything. The oracle version by the way used is 12.1.3

Thanks,

Chethan

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