Manage Employees Payment Methods
Summary
Manage Employees Payment MethodsContent
Hi all,
Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM for 20 employees from Electronic to Direct Debit ?
The only solution we know for this (which is almost impossible to do) is to make visible for all employees the Payment Method from "Manage Expense System Options" and then ask the employees to choose "Direct Debit" in moment they create an expense.
Thanks in advance,
Matyas
Version
Oracle Fusion / Cloud 19B
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