Suppliers Type Employees Do Not Have Purchasing Flag Checked At Site Level By Default When Created (Doc ID 2113472.1)

Last updated on JUNE 25, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

In Oracle Payables R12 when creating a supplier from an Employee for expense reports processing, the Purchasing Flag is not checked by default at the site level (HOME, OFFICE, PROVISIONAL); only the Pay flag is checked by default.

Is this the intended functionality?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms