Employee as a Vendor

Summary

Employee as a Vendor

Content

Just want to understand why Oracle removed to convert Employee as a Vendor in Fusion. This badly needed for all business who shifting from EBS to Fusion.  

Due to this issue we need to suggest multiple workaround for each transactions.

Example:

Sometimes company wants to make payment to employees and would like to deduct Withholding tax. Creating employee as supplier again its a time consuming process.

Thailand has withholding tax on expense so employee should be treated as "Vendor" sometimes to issue withholding tax.

There are other scenarios business need employee as Vendor.

Please suggest any workaround to achieve.my requirement.