EXM - Contingent Worker - Auditor not able to link CWK(now an employee) to SUPPLIER Record

Summary:

Scenario: Test Old Dated CARD TRXNS

Expense Date for CC TXN is in year 2019.
The worker was a CONTINGENT WORKER then on this date.
Now the worker is EMPLOYEE type (say in 2020)


ISSUE :
The EXPENSE REPORT is rejected with error INVALID VENDOR.
System is not allowing AUDITOR to link this WORKER to SUPPLIER RECORD in "Manage Expense Contingent Worker" screen.

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