Payables and Cash Management - EBS (MOSC)

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Entering Vendor Type in Oracle Supplier Setup window.

edited Dec 1, 2013 1:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

We have Oracle Applications 11.5.10.2. We recently rolled Oracle Oracle Procurement Family 11.5.10 Rollup Patch 11 (Patch 8555411) into Oracle. This has created a problem for us when we set up new Suppliers in Oracle Payables.  Before this patch was applied we went to the supplier Entry Screen in the classification tab (see attachment) and could enter Vendor Type as EMPLYOYEE and were not required to enter the employee number and employee name. After the patch was applied we select EMPLOYEE and must now enter the Employee name and Number.   We want to revert to the original sitaution where we can enter the employee without having to enter the employee name and number

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