Payables and Cash Management - EBS (MOSC)

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Supplier list is defaulted while opening supplier page in Oracle payables

in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

We are on Oracle EBS 12.1.3 and are having issue of Supplier list defaulted while opening supplier page in Oracle payables, this issue is creating performance issues in 12.1.3 version.


We do not want supplier default list , can you please advise if any patch is required for this issue?

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