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    How Do We Link Employees To Suppliers..

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    shankar p
    An employee asked how to link employees to suppliers for expenses in Oracle Cloud. Another user responded that there is no concept of an employee as a supplier in Fusion. Expenses are submitted by employees and then an auditor runs a payment reimbursement program to import them into payables as payment requests. Only contingent workers need to be created as suppliers to claim their expenses.

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    How Do We Link Employees To Suppliers..

    Uploaded by

    shankar p
    36 views1 page
    An employee asked how to link employees to suppliers for expenses in Oracle Cloud. Another user responded that there is no concept of an employee as a supplier in Fusion. Expenses are submitted by employees and then an auditor runs a payment reimbursement program to import them into payables as payment requests. Only contingent workers need to be created as suppliers to claim their expenses.

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    An employee asked how to link employees to suppliers for expenses in Oracle Cloud. Another user responded that there is no concept of an employee as a supplier in Fusion. Expenses are submitted by employees and then an auditor runs a payment reimbursement program to import them into payables as payment requests. Only contingent workers need to be created as suppliers to claim their expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    How Do We Link Employees To Suppliers..

    Uploaded by

    shankar p
    An employee asked how to link employees to suppliers for expenses in Oracle Cloud. Another user responded that there is no concept of an employee as a supplier in Fusion. Expenses are submitted by employees and then an auditor runs a payment reimbursement program to import them into payables as payment requests. Only contingent workers need to be created as suppliers to claim their expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    How do we link Employees to Suppliers...

    3139397 67 posts since Dec 14, 2015


    How do we link Employees to Suppliers for Expenses in Oracle Cloud? Apr 21, 2016 4:35 PM
    Hi Everyone,
    Can anyone help me, How do we link Employees to Suppliers for Expenses in Oracle Cloud?

    Thanks
    Kartheek

    Vijayag-Oracle 332 posts since Jul 12, 2011


    Re: How do we link Employees to Suppliers for Expenses in Oracle Cloud? Apr 25, 2016 10:05 AM
    Hi Kartheek,

    There is no concept of Employee as supplier in Fusion.


    Employee submit their Expenses. Auditor will run the process payment reimbursement program to import into
    payables.
    Expenses will be invoice type as Payment request.
    Only contingent workers need to create as supplier and add supplier information at Expenses to claim
    expenses for them.

    For more information refer Expenses User guide.

    Regards,
    Vijaya

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