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Employee as a Supplier in Oracle Payable R12

Problem

I am not able to create employee as a supplier because when I am going to create supplier

web interface there is only one option “Supplier Type = Standard Supplier”

Solution

Go to System Administrator Responsibility

Navigate to

Application � Menu

Find the Menu Name POS_HT_SP_FULL_ACCESS_MENU

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You can see the function “Create/Update employee supplier details” is not granted to this

menu (Grant Check box is unchecked)

Just Check it and Clear the Cache.

Again go to Create Supplier form now you can see the supplier type field populated by two

Values

1. Standard Supplier

2. Supplier Used to process expense payments to internal employee