Supplier Site Import Not Populating Data In Hz_party_sites Table For Employee Suppliers.
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.1
Information in this document applies to any platform.
It populates data in HZ_PARTY_SITES for all other vendor_types except 'EMPLOYEE'.
When an Employee Type Supplier is created through front end Oracle form or created from the back end using Standard API, there is no entry created in HZ_PARTY_SITES (Data is populated in all other relevant tables) which is a standard functionality in R12.
This only happens for the Employee Type Supplier, for all other supplier data can be found in all Supplier relevant tables including HZ_PARTY_SITES
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