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How to enable payment methods in Audit Expense Report

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How to enable payment methods in Audit Expense Report

Hi Gurus,

We need to activate the payment method at the time of the expense audit, currently it is possible to activate it when creating the expense report (note below), but at the time of the audit, I did not see how to activate the option. In this scenario, the auditor needs to view this option.

https://docs.oracle.com/en/cloud/saas/financials/22d/faiex/how-can-i-enable-users-to-select-payment-methods-in-expense.html#s20029510

Is it possible?

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