IExpenses to AP, New Employee Suppliers how do we get the system to pull through their email address
When a new employee submits an iExpense Claim, and when we run the Expense Export Report, the system is creating a supplier record for them with a site as Office.
However the system is not pulling their email addresses through which it apparently did do in 11i
Is is possible to get the system to populate their email address from their HR record into the supplier record so that remittances can be sent out, currently we are having to manually update this information.
Many Thanks
However the system is not pulling their email addresses through which it apparently did do in 11i
Is is possible to get the system to populate their email address from their HR record into the supplier record so that remittances can be sent out, currently we are having to manually update this information.
Many Thanks
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