R12: The Option Create Employee Vendor Is Disabled After Applying The Endeca Patch V.5

(Doc ID 2185215.1)

Last updated on JANUARY 04, 2018

Applies to:

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


The Option create Employee Vendor is disabled after applying the Endeca patch V.5.

The setup of the menu AP_SUPPLIERS_GUI12 -> Supplier Information Management (Buyer View) -> Create/Update employee supplier details
was correctly defined. 

But still the system is not showing the option to create the employee vendor.


Drop-down list for supplier type should be visible


The issue can be reproduced at will with the following steps:
1. Apply recommended patches for Endeca v5
2. Payables > Suppliers
3. Create supplier


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