Personal Payment Method Inquiry
Summary:
Hi,
I would like to understand how Personal Payment Method works. The bank accounts that flow into expense claim is from Personal Payment Method. When there's more than 1 PPM (case of split payment for Payroll), how would the system recognize which Personal Payment Method is for which expense claim?
Can anyone help me understand this.
Thank You,
Sabirah
Version (include the version you are using, if applicable):
26A
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