Supplier Record Not Created in Oracle Purchasing When Creating A Payee in Oracle Loans
Last updated on FEBRUARY 23, 2015
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
Oracle Loans does not create a supplier record in Oracle Purchasing when creating a payee in Oracle Loans.
The Federal payment formats, such as SPS, have edits that check against the supplier and supplier site record in Oracle Purchasing.
Payment files fail the required edits.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms