Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

Why isn’t the Pay Group from the Expense Reports Tab of Payables Options used for Automatically Created Suppliers?

April 26, 2017automatically expense group isn’t Options pay payables reports Tab Used

0

Posted

Why isn’t the Pay Group from the Expense Reports Tab of Payables Options used for Automatically Created Suppliers?

1 Answer

0

Posted

Cause: Bug 5890829 ISSUE WITH EXPENSE REPORT SUPPLIER SETUP. Due to bug 5890829, when a Supplier is created automatically for an Employee by the Expense Report Export program, the Supplier is being created with the Pay Group from ‘Payables System Setup’ instead of from the Expense Reports tab of the Payables Options form. — To implement the solution, please execute the following steps: The fix for this bug is included in one-off Patch 5890829 12.OIE.A: PAYGROUP AND PAYMENT TERMS ARE NOT BEING DEFAULTED CORRECTLY DURING AUTOMATIC CREATION OF SUPPLIER. Please review the patch readme for complete information.