R12: AP: Unable to See the Address of Employee Suppliers Created by Expense Report Export Program in Supplier UI (Doc ID 878607.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Unable to see the address of employee suppliers created by expense report export program.
How can the supplier address for employees be checked in Oracle Payables?

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