Third party payment

Summary

Looking for example file to create .XML upload

Content

We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are created by employees and approved by managers (and auditors if required). Next step is an export of expense reports with status approved to decide what reports should be paid (manually or through payroll).

With this solution, the employee cannot see if an expense report is paid yes/no. We would like to create a file to upload in the system (as third party payment) so the status of the expense reports will be changed into "Paid".