In Oracle Fusion Expense-Is it possible one employee enter expenses for two different companies?

Hello Dear All,

We have a problem with Expense. The security company's employees are registered under another company's payroll. Because the region they work in is the responsibility of another company. They are on the payroll of that company. But they are actually employees of the security company.

The security company wants these employees to generate expenses through their company.

But since these employees are registered on the payroll of another company, how can we ensure this?

Regards,

Vesile