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

Last updated on OCTOBER 03, 2023

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.

Symptoms

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.
Example:
Payables Options form
Expense Report Tab
Highlights:
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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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