Payables and Cash Management - EBS (MOSC)

MOSC Banner

Problem in Updating Supplier

edited May 6, 2010 10:58PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
To All,

I have a problem some one guide me how i resolve this?

Step1) Create an Employee.
Step2) Create Supplier by selecting following options.

a)Supplier Type : Supplier used to process expense payments to internal employees

b)Create Payment Site :Office


Step3) Update an Employee Name (only)
It shows the updated Supplier Name under *indicate required field.
but not on Header, we need to view updated Supplier Name in Header as well.

Secondly,The problem is that while creating an Invoice it doesn't show the updated Supplier Name as well
as there is a problem in Ledger we don't see an updated Supplier Name.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center