How does oracle ebs set employees as suppliers?

By default, employees and employee type suppliers have the same name.

This contact person is mainly used for expense report, and the expense report function can automatically create employees as employee suppliers.

Conditions:

1. In the Expense Report Settings area of the Payables option, "Automatically create employees as suppliers" was selected.

2. The "Employee Number" in the HR setting area in the financial option is "Automatic Number".

3. The supplier number entry in the Payables system option is set to automatic.

4. Payables option, select the "Invoice" tab to allow document categories to be rewritten.