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Oracle Applications :Payables :Employee Expense Report Issue


Employee Record Not Showing for Supplier Setup


Solution 1:
Payables responsibility 

Navigation Path: 
Set up -> Options -> Payables Options 
In the arising form click on the 'Expense Report' bind 
Check the 'Automatically Create Employee as Supplier' flag

Solution 2

 Creating employee as s supplier in master.

This post first appeared on EBiz Integration Technics, please read the originial post: here

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Oracle Applications :Payables :Employee Expense Report Issue


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