EXM| Submitting Expense Reports for Multiple Business Units
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?