Gurus, I'm working on r12.1.1 EBS. When I am trying to create an internal supplier for creation of expense report, I'm unable to do so. Can someone throw light on this issue? When I enter "create supplier" button, I get two options for supplier type. I chose the second option "Supplier used to process expense payments to internal employees". After entering employee name and operating unit info, When I click Apply I get the following error "EMPLOYEE_ID is invalid Employee info is invalid" Has anyone faced this error?