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.
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?
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