How can we handle the Advances of Employees ?

[fayyaz.tak]

Hi to all,

I have a query that I want to pay the employee in advance how can we handle in AP Modules

Expense Report is use for Employee Riembursement
For Paying in Advance to Employee what is procedure that i follow

Using Oracle EBS R12

Regards
Fayyaz Tak

[AmanKhan]

HI,

Define employee as supplier then pay advance using prepayment type invoice.
Later, enter expense report and generate invoice and apply prepayment.

Regards,