R12: AP: Recurring Invoices Form: Site List of Values Empty for Employee Supplier (Doc ID 1949469.1)

Last updated on NOVEMBER 11, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


In case of a 'Employee' type supplier and the supplier has more than one supplier site, the 'Site' LOV in the recurring invoices form remains empty. As a result, no recurring invoices can be created.
Note that in case the supplier has only 1 supplier site, the problem does not occur. The problem does not occur for supplier type 'Supplier' suppliers either, even when there are multiple sites.


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