Payables and Cash Management - EBS (MOSC)

MOSC Banner

Relationship for Employee as a Supplier

edited Dec 22, 2014 1:58AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear Support,

We have employee payments which are coming from iexpense and we need to pay to third party.

But when we try to define relationship then system doesn't show the options and infact saying "This feature is not available for employee type supplier".

Kindly explain why it is not enabled for it and what is the alternate solution.

Regards

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center