Can we Create Employees As Suppliers to process Expenses? (Doc ID 1961504.1)

Last updated on DECEMBER 20, 2023

Applies to:

Goal

We are implementing Fusion Financials without Fusion expenses ( which we may implement later)
In the interim a third party software is used for expense reporting but we want these expenses to be paid from Fusion right away.

To accomplish this, our plan is to have the employees as suppliers and create Payables invoices for reimbursements.
We uploaded all the 'Vendor' suppliers into production already also the 'Employees' have been loaded already.

Can you let us know how can this be achieved?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.