Wrong Distribution in AP for Contingent Worker
(Doc ID 2756680.1)
Last updated on MARCH 01, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
While raising the expense of contingent worker, the invoice expense account is defaulting from Suppliers (Contingent worker) liability account.
1- Create contingent worker on HR
2- Create a supplier with the name of Contingent worker, defined liability account at Supplier site assignment.
3- Link contingent worker with supplier in Auditing page
4- Raise expense of the contingent worker.
5- Run the process - "Process expense reimbursement and cash advance"
6- Interface created AP invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document