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Customization Requirement on Cash Disbursement Page
Hi,
We have a requirement where we are achieving the Canadian Banked Hours requests and payments though the Absence management functionlity.
The employee for any payment related to Canadian Banked hours will be requested in Canadian Dollars. We were not able to add the UOM as CAD instead of Hours where you add the request for disbursement but we removed the Hours using customization.
The business is also looking to show the historical records to the employees for Cash Disbursement applied previously. This is where we are not able to remove the hours which are coming directly from the Plan UOM.
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