Last updated on APRIL 17, 2017
Applies to:Oracle Fusion Supplier Model - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jan-2016***
The liability account value on the Supplier Site record is not defaulting from the Payables option setting.
The issue can be reproduced at will with the following steps:
1. Shows Setup Manager > Manage Common Options for Payables and Procurement > the set of Default Distributions including the Liability account value
2. Create Supplier > Create Address
3. Create Supplier Site > Site Assignments tab
4. Check the Liability Distribution field, it defaults to null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms