You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started: AI Resources for Oracle Cloud HCM – Go Here

Progress with Redwood: Redwood Resources for Oracle Cloud HCM -  Go Here

How to Process expense reimbursements via Payroll instead of Account Payables.

in Payroll and Global Payroll Interface (GPI) 5 comments

Summary:

Hi Team,

Our client is having a requirement to process the expenses via payroll. As we already processing the regular salary through the payroll.

Content (please ensure you mask any confidential information):


Our client LDG is Saudi Arabia and they wants to process the all the expenses(reimbursements) using the payroll. they have the different types of reimbursements.

School fee reimbursement.

Air ticket reimbursement.

Health & Wellness reimbursement.

Could you please assist me what are the steps do I need follow to achieve this requirement. Could you please assist me.

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


24A

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!