We have EE’s with multiple jobs, one contractor and one non-contractor. Putting expenses on the cont
edited Dec 14, 2017 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓
We have employee's with multiple jobs, one contractor and one non-contractor. The contractor jobs do not have a pay group on the payroll tab of job data. Putting expenses on the contractor job caused the import from finance to HCM to fail. Is there a way in Finance to limit the submission of expense reports to non-contractor employee's only?
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