Creating Supplier Record And No Payee Record Is Created
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing - Version 1.0-Beta and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When supplier site is created without clicking on the Payment tab, no payee is created and user cannot make a payment to the supplier. User has to go back to the supplier maintenance form, click on the Payment tab and save.
The user should not need to click on the Payment tab if they are not changing any of the default Payment options.
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