Financial Management - PSFT (MOSC)

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Automate vendor creation

in Financial Management - PSFT (MOSC)

Hello,

Could someone please advise the best way to automate the vendor creation process in the Accounts Payables? I need to create employee as a vendor in order to pay the expense coming from third party systems.

When a new employee joins the company, based on the user profile and personal employee related records the employee vendor should be automatically created in the vendor component.

Appreciate all your help!!!

Thanks,

Selvam

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