You are not able to find all the employees in Suppliers Account view of Payables work center. Instead system only shows a few employees in the list.
Reproducing the Issue
- Go to the Payables work center.
- Select the Suppliers view and choose Supplier Accounts.
- Select All Employees in dropdown menu of Show field.
- Where only a few employees are visible in the list.
This is correct system behaviour. In employee list in Supplier view of Payables work center, system only shows the list of employee who has pending payout transaction (employee creates an expense report and it is approved by the manager but the amount has not been paid to the employee).
KBA , AP-GSP , Goods and Service Acknowledgement , Product Enhancement