Expense Report Export program does not create supp

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

Expense Report Export program does not create supp

Post by Number13 »

Hi,

The Expense Report Export program does not create a Supplier record for an Employee even though the Payables option 'Automatic Create Employee as Supplier' is ENABLED in AR R12.

Thanks

Satya
Top
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Hi Number13

I am also facing same problem. I review all Setups but even i am getting same.

I raised SR and Waiting for reply.

Regards
Oracleapps1983
Top
tinabradford
Posts: 25
Joined: Fri Jul 18, 2008 5:04 am
Location: Indonesia

Post by tinabradford »

Hi all,

Maybe you can check on Metalink with Doc ID: 465326.1.
I hope that document can help ^^
Top
Erikson
Posts: 49
Joined: Sun Sep 09, 2007 6:43 am
Location: India

Post by Erikson »

Hi Tina

Thats excellent. Right Article for the Issue.

Navaneeth
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 16 guests