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Create Employee Supplier, Row 1 Error: Please enter organization name (Doc ID 2269435.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to create a supplier from Employee record, the following error occurs:

Row 1 Error: Please enter organization name

The issue can be reproduced at will with the following steps:
1. Go to Payables > Supplier > Create Supplier
2. Select Supplier Type : Supplier used to process expense payments to internal employees and fill out other required information
3. Click Apply

Error occurs

Due to this issue, users cannot Create Supplier regardless of what values are filled in the fields

Standard Supplier Type works fine


After Applying RPC5 patches


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