R12:AP: Suppliers Form: Unable To Create Or View An Employee Type Supplier
(Doc ID 1371295.1)
Last updated on APRIL 11, 2019
Oracle Payables - Version 12.2 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
|One or more of these symptoms arise for this issue|
|1) Employee Type Supplier cannot be created from Suppliers form because the 'Supplier Used to Process Expense Payments to Internal Employees' value is not available in the List of Values (LoV)
2) The attribute 'Supplier type = Standard supplier' is defaulting/disabled and can not be changed at Supplier creation time
3) System has been setup to create automatically the Supplier at the Expense Report creation time, but it is not being created
4) Employee Type Supplier cannot be queried from Suppliers form.
5) Employee Type Suppliers are not visible from Suppliers form whereas other types of suppliers are visible
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