Internet Expense - Expense Report Export - error Missing Payment Method

Hi,

We are on 12.1.3 version . We are implementing iExpense and during testing have come across issue in importing the expense claims to payables when payment method is nt updated for an employee created during import.

We have enabled the option 'Automatically create employee as supplier' and hence supplier and site is getting automatically created. However the default payment method is not updated at Vendor site level due to which Invoices are not created in Payables.

Is there any way to default it ay Supplier /site. Alternatively can the payment method be defaulted on Expense Report through Payment Administrator setup> Payment Method defaulting rules