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Employee Info in Payment from Expenses

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edited Oct 21, 2019 9:22PM in Payables, Payments & Cash Management 1 comment

Summary

How to obtain the employee National ID in payments from Expenses

Content

How can I get the Employee National ID, Person Number or Security Number in payments originating in expenses?

Business case
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In creating the files from {IBY_TRXN_DOCUMENTS table (.Document) XML attribute}, that are sent to make payments at the banks, the banks need the employee identification, but this does not appear in the IBY_TRXN_DOCUMENTS table, how can it be obtained? Or which other attribute in employee I can use for this.

Version

19C (11.13.19.07.0)
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