Get Even More Visitors To Your Blog, Upgrade To A Business Listing >>

Oracle Applications :Payables :Employee Expense Report Issue




Problem:

Employee Record Not Showing for Supplier Setup




Solutions:

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

Share the post

Oracle Applications :Payables :Employee Expense Report Issue

×

Subscribe to Ebiz Integration Technics

Get updates delivered right to your inbox!

Thank you for your subscription

×