How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?
in Expenses
Summary:
Take the scenario two legal entities, ABC and XYZ as an example.
Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff are recruited under this legal entity.
Legal entity ABC also includes 1:1 business unit named as ABC BU. All the employed staff have the employee record business unit assignment as ABC BU.
Legal entity XYZ has no sub module activities, and only process GL journals. This entity has no associated business unit. But it is required employees to to create expense claims behalf of the LE XYZ.
How can a staff member employed under legal entity/employer ABC can create an expense claim using Oracle Fusion expense module for legal entity XYZ please? I am keen to understand the options.
Tagged:
0