My Oracle Support Banner

R12: AP: How To Autocreate Employee As A Supplier If IExpense Module Is Not Used (Doc ID 1548132.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Employees are entering expense reports in an external system. Invoices are created through AP invoice interface. In this scenario, how Auto Create employee as a supplier when a new employee is created in Oracle HR.


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
 Standard Patching Process
 Patch Wizard
 Have more questions?

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