How to track the employee expense incurred by various employees

Question

My Client want to track the employee expense incurred by various employees. We cannot use the Cost Centers as these are used by us for cost allocations for different business units.
In SAP ECC, there is some concept called internal order but how to manage in SAP Business one ? We are not using any HRMS add-on.
One alternative solution what we thought is ; Create employee as Vendor with seperate vendor group and restrict it in normal screens i.e. Purchase order/ AP Invoice

Answer 1

The execute immediate is unnecessary and should be removed.
Then simply
for i in 1..o_emp.count loop
dbms_output.put_line(oemp(i).employee_id);
dbms_output.put_line(oemp(i).first_name);
end loop;
etc...
Sybrand Bakker
Senior Oracle DBA