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Need to integrate Expenses & Cash Advances from 3rd Party into Oracle Payables with Project & VAT

in Expenses

After using Oracle Fusion Expenses with approx 10,000 employees for four years we are moving Workday for Expenses (We already moved to Workday for HR 5 years ago) but we still have Oracle Fusion Projects, Oracle Payables, Oracle General Ledger and we also need to report VAT in a single place (UK requirement for Making Tax Digital) so we want to import expenses and cash advances as invoice using the Invoice FBDI template and we have decided all payments will be made by Oracle and not Workday.

The documentation suggests this requires us to set up Employees as Suppliers. Although we could in theory create an additional Integration for Employees to be created as Suppliers this is an extremely cumbersome and overkill given we already interface our employees as workers into Oracle every night and employee Bank Accounts are already set against these Employee records. Is there any way we can avoid this duplicate integration.

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