Employee As Suppliers

Is there a way that any employee created in HRMS can also be automatically created as a supplier in Payables to process his payments.


If you enable 'create employee as supplier' in payable options.

When you import an expense report for a new employee, oracle 'll automatically create a supplier for that employee

But avoid this process if you are making electronic bank transfer for expense payment.

Oracle ‘ll create a supplier /site but it won’t associate any bank to the site and it ‘ll always create confusion.

Oracle Applications Fusion Cloud - Inventory

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