You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

EXM| Submitting Expense Reports for Multiple Business Units

Accepted answer
edited May 25, 2021 2:48AM in Expenses 2 comments


It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PRIMARY WORK RELATIONSHIP in HCM i.e. what is seen on SECURITY CONSOLE.

But it is also possible that an employee is working for different entities in a business and may have multiple ASSIGNMENTS tagged in HCM to different business units. But the primary work relationship is just one (the driving factor)

The requirement is to allow employees to choose an entity/business unit before they record a claim. How is this achievable?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!