Last updated on FEBRUARY 06, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
'OIE: Enable Supplier Site' profile
The profile "OIE: Enable Supplier Site" - value enabled for Payables at Site level but Auditors cannot view the field. The value enabled for certain responsibilities to allow users to change the Site where employee expense reimbursements are made.
Currently, the Supplier Site field is only visible to end-users on the General Information page. The field does not appear on the Confirmation page or any of the expense auditor pages, despite information in MOS <Note 1622145.1> "A New Field Containing Supplier Site Values Has Appeared in the General Information and Audit Header Pages, Where Has This Come From And What Does It Do?"that states the field should be available.
How can this be enabled?
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