R12 Emp as Supplier

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 ).
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nagaramesh
Posts: 64
Joined: Sun Jun 29, 2008 12:47 am
Location: India

R12 Emp as Supplier

Post by nagaramesh »

Hi all,

When I am trying to create Employee as supplier, Supplier by defualt is showing as Standard. I am unable to change this one to Employee and I created one employee as supplier by using Exp rept export, the same I am unable query from Supplier screen.

can any one pls tell me the reason.

regards
nagaramesh
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

Hi,

TRY THE FOLLOWING

System Administration

Application - Menu

Menu = POS_HT_SP_FULL_ACCESS_MENU

U FIND HERE
Create/Update employee
Supplier Details, has the "Grant" Flag Checked.
Check the checkbox

checked, and save the change.

ONE REQUEST IS RUN WAIT FOR IT UNTILL IT COMPLETE

CHECK NOW ON SUPPLIER SCREEN

ALTHOUGH IF U R NOT ABLE TO CREATE EMPLOYEE AS A SUPPLIER.

THEN BOUNCE APACHE MIDDLE TIER SERVER.
AND THEN TRY IT..........

I TRY IT YESTERDAY ONLY..


I AM SURE U WILL ABLE TO MAKE THE EMPLOYYE AS A SUPPLIER


THANKS
NILETRA.
nagaramesh
Posts: 64
Joined: Sun Jun 29, 2008 12:47 am
Location: India

Post by nagaramesh »

Hi,

Thank you, Yes grants for this funtion were disabled. Now it is working fine.

regards
nagaramesh
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