RN:Employee Type Supplier Can Be Viewed From AP Inquiry Responsibility

(Doc ID 2191404.1)

Last updated on OCTOBER 10, 2016

Applies to:

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


On : 12.1.3 version, Supplier SupReports Merge Emp

Issue is for all responsibilities.

Exclude the below functions for the a Responsibility
1. Supplier Full Access: Buyer View
2. View employee supplier details
3. Create/Update employee supplier details

When clicking on "Payment Overview" button from Payments Tab, the details of the employee are visible

If the functions are excluded, then the employee suppliers should not be visible.

The issue can be reproduced at will with the following steps:
1. Open Invoice Invoice Inquiry > Invoices - Query for employee type supplier
2. Click on View Payments tab
3. Click on Payment Overview
4. Click on supplier button - This will take you to the supplier form with all employee details


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