Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to manually create Employee as Supplier Type for Expense payments

edited Jul 17, 2015 2:59PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

When we attempt to create an employee as a vendor and use the Supplier Type - "Supplier used to process expense payments to internal employees." We get the Error Page: You have encountered an unexpected error. Please contact the System Administrator for Assistance.

We have the Payables Options setup for Expense Report

Automatically Create Employees as Supplier = Checked

Any ideas why this is happening?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center