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where can I setup payment method for each employee

in Expenses 1 comment

Summary:

where can I seput payment method for each employee, so when the cash advance is generated, from payables, for the collaborator, take that payment method

We have collaborators with different payment methods, and currently we have problems when generating cash advance payments to collaborators because they have a payment method that does not correspond to them.

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

Oracle Fusion Cloud Applications 24B


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

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