Last updated on SEPTEMBER 09, 2017
Applies to:Oracle Payables - Version 184.108.40.206 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
The function POS_HT_SP_EMP_SUPPLIER has not been properly setup for the responsibility that is being used to run the supplier form. New functionality in R12 has Employee type suppliers not being enterable or queryable unless the function POS_HT_SP_EMP_SUPPLIER is assigned to the menu where the Supplier forms is called from.
Users are unable to query employee suppliers. What could be wrong?
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