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:

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.

Cause

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