In Expense Employees only see Check & Electronc when selecting a payment method on an expense report

Summary:

The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list of payment methods (including Wire) is visible. The standard fix would be to update the **Usage Rules** on the existing payment methods to exclude them from the Expenses LOV, but the out-of-the-box (seeded) payment methods delivered by Oracle are **locked and cannot be edited**.

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