employee as a supplier in oracle payable r12 - · pdf file page 1 employee as a supplier...
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Employee as a Supplier in Oracle Payable R12
Problem
I am not able to create employee as a supplier because when I am going to create supplier
web interface there is only one option “Supplier Type = Standard Supplier”
Solution
Go to System Administrator Responsibility
Navigate to
Application � Menu
Find the Menu Name POS_HT_SP_FULL_ACCESS_MENU
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You can see the function “Create/Update employee supplier details” is not granted to this
menu (Grant Check box is unchecked)
Just Check it and Clear the Cache.
Again go to Create Supplier form now you can see the supplier type field populated by two
Values
1. Standard Supplier
2. Supplier Used to process expense payments to internal employee