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Employee Type Supplier Information Is Not Visible In Across The Ledgers (Doc ID 2307247.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


  - Entered an employee-Supplier in AP responsibility 1 (tagged to Operating unit 1)
  - Unable to query this employee-Supplier in AP responsibility 2 (tagged to Operating unit 2)


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