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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 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.


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