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Oracle AP Supplier Site Is Not Visible For Specific User

in Payables, Payments & Cash Management 2 comments

Summary:

Problem Statement:

  • We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu.
  • User is creating an invoice using UK Business Unit
  • He is able to create a Invoice where he can see the ABC supplier and one of the supplier site "Faster" belong to this supplier
  • However, the other Supplier Site "International ****" which is not coming in Invoice for the same business user who have basic access like Employee, procurement agent etc.,.

Now I want to understand why Faster is coming and why not International. Kindly find the attached screen shots.

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