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R12: AP: Payment Priority Does Not Default From Payables Options After Expense Report Export To Automatically Create Employee Supplier (Doc ID 734022.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.0.6 [Release 12]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Employee suppliers created by Expense Report Export do not have the expected payment priority on
the supplier record.

-- Steps To Reproduce:
1. Setup Payables options appropriately.
Payables Options form
Expense Report Tab
Automatically Create Employee as Supplier is checked.
Payment Priority: 50

2. Submit an Internet Expense Report

3. Export expense report entered in step 2.

4. Review supplier record.


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