Payables and Cash Management - EBS (MOSC)

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Employee Supplier Records

edited Mar 5, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are encountering a bug that is preventing us from removing the inactive date on a supplier record that was created for an employee. The client needs to cut a check by 2/28; however Oracle Development needs more time to identify a solution. As a work around, we are recommending the client to create a duplicate record this one time only so that they can issue a payment before their 2/28 deadline.

How do I connect the supplier record to the employee's HR record?

Thanks,

Anthony

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