Creating Supplier Record And No Payee Record Is Created

(Doc ID 1484634.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Purchasing - Version 1.0-Beta and later
Oracle Fusion Purchasing Cloud Service - Version 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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