Last updated on JUNE 07, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.1 [Release 12.0 to 12.2]
Information in this document applies to any platform.
1) Go to Suppliers->Entry,
choose Create a new supplier,
Supplier Type is only showing 'Standard Supplier',
no LOV available to choose "Supplier used to process expense payments to internal employees".
Why cannot create Employee type of suppliers?
2) Suppliers->Entry/Inquiry, cannot query Employee type of suppliers.
Why Employee type of suppliers do not show in Suppliers->Entry/Inquiry?
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