Why We Are Unable to See Employee Supplier in Invoice Workbench? (Doc ID 2019611.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

On : 12.2.3 version, Expense Entry

Why We Are Unable to See Employee Supplier in Invoice Workbench?

1. We have an ex-employee
2. He has some expense to be paid.
3. To create Payable expense invoice we need to have the status of employee. So we rehired the employee (in HR) and the current status is EMPLOYE (from -Ex-employee)
4. Ran' Employee Update Program' in Payable.
5. Still cannot see the employee supplier AP Invoice form
 

Solution

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