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

Last updated on AUGUST 24, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.


We are implmenting 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 AP 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?


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