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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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