SR 3-19504350687 : Expenses: Vendors vs Employees - Impact on PayCycle, EFT files and Positive Pay F

We are applying a workaround but would rather be using/configuring the Expense module correctly using the Expenses Employee tables vs Payables Vendor tables.  Any ideas or suggestions would be greatly appreciated!

Problem Summary

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Expenses: Vendors vs Employees - Impact on PayCycle, EFT files and Positive Pay Files

Problem Description

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We are currently on FSCM 9.2 PUM 21/Tools 8.54.25.

We are implementing the Expense module and have encounter an issue where the vendor/employee info is left blank on the positive pay file. This is probably due to the fact that we are using the Expenses employee tables not the Payables Vendor tables. What is the best configuration for using the Employee tables as it relates to the Payables PayCycle, EFT files and Positive Pay files? Do we have something configured improperly which would cause the issue with missing employee/vendor info in the file?