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R12: AP: Unable To Search Suppliers By Employee Number (Doc ID 2049464.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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


In Oracle Payables, on the Supplier Inquiry page, when trying to query an employee supplier by employee number, no results are returned.

The issue can be reproduced with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Suppliers > Inquiry >

3. Enter Employee Number to search

4. Click on Go button

5. See that no suppliers are returned


 The employees in question had left the company and been rehired.


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