How to Enable Creation of Employee Type Suppliers

1. Sign on to Application
2. Select Responsibility: System Administration
3. Navigation: Application / Menu
4. Query Menu: POS_HT_SP_FULL_ACCESS_MENU
5. Verify the Function: POS_HT_SP_EMP_SUPPLIER, Display Name: Create/Update employee
Supplier Details, has the "Grant" Flag Checked. Please Check the checkbox for Grant if it is not already
checked, and save the change. The System will now recompile the menus through a concurrent request. 
Please record the concurrent request id and wait for request to complete.
6. Bounce the Apache middle tier server so that the Function Security related caches will be clear and the
 above changes can take effect.
7. Retest the issue and confirm that employee type suppliers can be crate