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.
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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In this Document