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 DECEMBER 05, 2019
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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