How do I create an employee as a supplier in Oracle Fusion?

How do I create an employee as a supplier in Oracle Fusion?

Hi friends , We are going to discuss about how do I create an employee as a supplier in Oracle Fusion. In Oracle apps , we have the option to create the Employee as a supplier to process the employees payments in Oracle Payables. In Oracle Fusion , this is one of the major limitation that , we cannot create the employees as a supplier. There is no standard option that we can create supplier from employee itself in oracle fusion. 

In Oracle Fusion , We cannot create the supplier directly from his employee record but while working on Expense reports for employees , system automatically create that Employee as a payee in Oracle fusion. But still there is limitation , this employee payee record will not create as a supplier and we can use this one time only while processing the employee expense reports. In Oracle fusion , when we import the Employees expense reports then system automatically creates the payee records for all the expense reports employees but still there will be no supplier record for these expense employees too. 

This is one of the major limitation that we cannot create supplier from employee record directly. To process the Employees payments , we have some other options which oracle fusion has provided us. Using this option, we can create the payee record for the employees and create the invoice for that employee and process the payments in oracle fusion.

Please find below the detail steps to create payee records for employees in Oracle Fusion

Step by step to create an employee as a payee in Oracle Fusion and create the AP Invoice in Oracle Fusion for that Employee.