Payment Method Setting Priority in Expenses
edited May 2, 2019 12:26PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓
Hello,
We would like HCM to determine the payment method for Expenses in Financials. Not sure if this is possible. We found a few areas that the Payment Method can be set:
1. Set Up Financials/Supply Chain > Business Unit Related > Expenses > Expense Options - Payment Method can be set by BU.
2. EX_EE_UPDATE (AppEngine), EX_EE_ORG_LD. (AppEngine) - Sets PYMNT_METHOD = 'CHK' (Can you explain why the payment method is hard-coded to be CHK here?)
3. EX_EE_UPDATE (AppEngine), EX_EE_BNK_LD. (AppEngine) - Setss PYMNT_METHOD = PS_INSTALLATION_EX.PYMNT_METHOD_EX.
Any details you can provide in helping to understand what the driving factor is for the payment method.
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