Entering Employees as Suppliers

Suppliers: Classification Region
(N) Suppliers—>Entry (B) Open

You must enter an employee as a supplier before you can pay the employee’s expense reports. You can enable the Automatic Create Employee as Supplier Payables option to automatically enter an employee as a supplier during Invoice Import, or you can enter the employee manually as a supplier in the Suppliers window.
To enter an employee as a supplier manually:
1 In the Classification region of the Suppliers window, select Employee as the supplier type.
2 Enter the employee name and employee number in the appropriate fields.

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules