Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.1.0 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
1) Created and approved the supplier through Purchasing super user.
2)created the site and enabled for Purchasing,RFQ and payment for all OUs
4) When you query supplier in supplier master it does not fetch the supplier
5)In PO LOV the supplier does not show up
6) In RFQ LOV in sourcing it shows up
7)From the backend it does show up
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