Order Management - EBS (MOSC)

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Can i use the supplier Type "Supplier used to process expense payments to internal employees" to Reg

edited Sep 29, 2017 5:06AM in Order Management - EBS (MOSC) 3 commentsAnswered ✓

hey,

It is possible to create a supplier from an employee record, by choosing the "Supplier Type: Supplier used to process expense payments to internal employees" and then you get the possibility to choose the employee (path: Supplier responsibility >> Create Supplier >> Choose the Supplier Type). Does the same functionality exist for registration of new suppliers (Path: Supplier Resp >> Register New Supplier >> Choose the OU >> ??? Can I now convert an employee to supply????).

Kind regards,

Aurore

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