Hi,

In R12 we had the feature of enabling the employee as vendor, but it is understood that this feature is not available in Fusion .Do any one having idea on how the payments made to the employees are tagged to their names other than reimbursements and how it is accounted and tracked

1) Is it through create a separate lookup code for supplier type "Employee" for invoice creation
2) And capture employee details in invoice distribution through DFF.


Regards
Roshan