R12: AP: An Employee Type Supplier Is Not Found in the Supplier Page.
(Doc ID 2992665.1)
Last updated on DECEMBER 12, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
An employee-type supplier is not returned when is queried from the Supplier page.
The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Click on Supplier -> Inquiry
3. Fill in the Supplier number then click on Go
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |