Enterprise Service Automation (ESA) - PSFT (MOSC)

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Why does the expense module (9.2) only allow one payment type?

edited Feb 28, 2018 10:53AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We have users who have requested ACH payments and some users who wish to receive checks.  There is Peoplecode that does not allow multiple payment types based on the payment setup at the business unit level. 

Thank You,

Tiffany Bryson

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