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Interface expense report payment from external system without creating employee as supplier

edited 9:07PM in Payables, Payments & Cash Management

Summary:

Client uses external expense report system to manage employees' expense and needs to integrate with Oracle Payables Cloud for payment only. Has someone used Payment request invoices available from API/Interface to process expense report payments from external system to not having create supplier as employees in Oracle Cloud?
Is any consideration on this approach?

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