Payables and Cash Management - EBS (MOSC)

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Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

in Payables and Cash Management - EBS (MOSC) Question

Hi everyone,

R12:

I'm looking for answers about if it is possible to set an already existing supplier with previous history in Payables (Standard Invoices) as employee.

I've read somewhere that it's not possible to change the Supplier Type to 'Employee' since that value doesn't appear in the LOV when the supplier already exists.


Is it any options to avoid losing transaction history, from the original Supplier, generated before starting using iExpenses?

Thanks in advance,

Cheers,

Federico Elicetche

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