Employee FNF settlement through AP Module

Summary:

Employee FNF settlement through AP Module

Content (required):

Business would like to make the Employee FNF Settlement through AP Module for below requirement. How we can perform and make the payment through H2H.

- All the FNF inputs should come to finance team through Oracle fusion.

- This should include recoveries including laptops, LOP, Leave encashments amount, waiver amount if any on notice period, advance/loan adjustments so that all such details be available to payroll team at the time of clearance before the last day of associate

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):