3 Replies Latest reply on May 25, 2018 10:54 AM by 3568863

    How do I create a supplier who is also an employee?


      We have an employee who we also need to create as a supplier in Oracle Cloud. However, when we try to save the bank details in the supplier site, we get an error message to say that the bank details combination, i.e. account number and sort code, already exists. This makes sense, and I can understand why it would be there as a check, but it stops us proceeding any further.


      I have seen an answer to a similar question indicating that the employee and supplier records can't be linked; I'm not worried about linking the records, I just need to set up the individual as a supplier. Does anyone know if this is possible please?


      Many thanks,