EXM | How to design payment process request in AP just to pay Cash Advances or Expense Reports or C
How to design payment process requests in AP just to pay Cash Advances or Expense Reports or Corporate Card Issuer?
The payment process request template (PPRT) in AP currently does not allow the creation of payment batches by Cash Advances, Expense Reports, or Corporate Card Issuer's Invoices.
P.S - The supplier type = EMPLOYEE does not work, looks like it has been upgraded from EBS as-is.
There is a SOURCE field on the payment process request template screen - but it does not list anything for invoices generated from Cash Advances, Expense Reports, and Corporate Card Issuer's Payment Request.