Can expense transaction associated with one BU be paid by the other BU?
Summary:
An employee is associated (at the assignment level) with a Business Unit (say) Legal. This employee raises an Expense Report. However, the Legal Business Unit is not enabled for the Payable Invoicing function. The payment is a shared service and payment is made from another Business Unit.
The question is - when the employee raises an expense transaction, are there going to be issues if the Business Unit associated with the assignment of the employee is not enabled for the Payable Invoicing function?
Thank you
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