R12: AP: Supplier Defaults are Not Getting Applied For New Suppliers
(Doc ID 1369984.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Internet Expenses - Version 12.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
- For employee type suppliers, the payment terms and pay group are not defaulting to the supplier header and sites from Payables Options -> Expense Report tab.
- Supplier Sites Open Interface Import ignored Pay each document alone value (exclusive pay flag) at supplier site level.
Steps to Reproduce:
1. Use the AP_VENDOR_PUB_PKG.Create_Vendor_Site API
2.Supplier Sites Open Interface Import ignored 'Pay each document alone' value (exclusive_pay_flag) at supplier site level.
Due to this issue, users cannot update supplier site records.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document