Invoice Selection in Payment Batches
Business Case : - Employees though transact in same O/U, have different default expense company codes assigned to their HR Employee Record.
- Employees expense reports are imported into AP after the approval process.
- Based on system options, all employees are defaulted to a single pay group and single payment priority option.
- Business users would like to generate Payment Batches based on employee's co code on default expense account.
- With out updating the Vendor / Vendor site definition of employee, can you please advise if there are any other parameters (excluding Pay Group / Payment Priority ), based on which Invoices can be selected during Payment Batch
- Employees expense reports are imported into AP after the approval process.
- Based on system options, all employees are defaulted to a single pay group and single payment priority option.
- Business users would like to generate Payment Batches based on employee's co code on default expense account.
- With out updating the Vendor / Vendor site definition of employee, can you please advise if there are any other parameters (excluding Pay Group / Payment Priority ), based on which Invoices can be selected during Payment Batch
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