You have migrated Employees into your system but the Employees are missing in Supplier Accounts of Payables work center.
Reproducing the Issue
- Go to Payables work center.
- Select Supplier Accounts view.
- Select All Employees.
The reason that the Employees are missing in Supplier Accounts is that there is no Account Determination group for those Employees.
This can be performed as follows,
1. Open Migration of Suppliers activity
2. Select Migrate account determination groups payables using the migration tool.
3. Execute the Migration of Account Determination Group for Employees.
Please try to migrate the Account_Determination_Group for this Employee (or employee who are missing) through the above activity.
KBA , SRD-MD-BP , Business Partner , How To