Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
After creating an employee supplier record with the Expense Report Export program, the data expected to be stamped in the State field is instead populating to the Province field on the Supplier Site form.
The Supplier Site address should be showing the data in the State field, not the Province field.
Steps to reproduce
1. Created an employee supplier record with the Expense Report Export program.
2. In Supplier Site form, address data from point 2 appears.
The State field is blank but the Province field is populated.
The State field can be manually populated with the Province field value.
This is impacting as every employee needs to be changed either manually or via script and will not print out on the cheques for payments.
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