Payables and Cash Management - EBS (MOSC)

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R12: Defining Employee as Supplier for raising Expenses Claim

edited Apr 27, 2012 4:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are defining employee as supplier for allowing employee to submit expense report.
But when we tried to create supplier, vendor Type LOV is not fetching 'Employee' value from the purchasing Lookupcode 'Vendor Type'.
Is there any change in this process in R12 as compared to 11i. Please suggest.

Thanks,
Santhosh

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