R12: AP: Create a Supplier from an Employee Option Not Available in OA Release 12
(Doc ID 433596.1)
Last updated on FEBRUARY 06, 2022
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
From the Create Supplier webform, the 'Supplier Used to Process Expense Payments to Internal Employees' is not available
As this option is not available, users cannot create Suppliers from Employees setup in HR.
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