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Way to load the expense reports from third party system to Oracle AP without creating suppliers

in Expenses 5 comments

Summary:

We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved expense reports should be paid to employees through Oracle Payables. My question is, is there a way to load and pay the expense report from 3rd party system to Oracle payables without creating employees as suppliers? 

Content (required):

We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved expense reports should be paid to employees through Oracle Payables. My question is, is there a way to load and pay the expense report from 3rd party system to Oracle payables without creating employees as suppliers? 

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