My Oracle Support Banner

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.

Symptoms

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.

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.