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.