Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Supplier Entry form.
When attempting to create employee supplier, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Log in Payables responsibility
2. Navigate to Supplier > Entry > Supplier
3. Create employee supplier, enter the Employee Name and Operating Unit
4. Press apply
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