This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Finally I can create employee as supplier =), I don't used HRMS module for this company.
I used employee for create expense report and must add POS_HT_SP_FULL_ACCESS_MENU in function POS_HT_SP_EMP_SUPPLIER in order to create employee as supplier. Thanks