Ability to Create Employee as Supplier
SummaryAbility to Create Employee as Supplier to process Employee Expense Payment.
We have a Business Scenario where Employee should be defined as a supplier, and attach his personal bank account and proceed with expenses payments .
There is no Oracle expense module Implemented,and a 3rd patry is being used for Claim of Expenses.
For testing Purpose. Need to
Create employee as Supplier,
Create Bank account of the Employee or Supplier and attach to the Supplier
Create Expense invoice for the employee
Need to Make Payment against the invoice.
Please Suggest on the Configuration part of Defining Employee as Supplier.