Payables and Cash Management - EBS (MOSC)

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iExpenses Paid through Payroll

Has anyone explored or figured out how to pay employee iExpenses through Payroll rather than through Payables and PPR? We would like have our employees receive their expense refunds in their biweekly paychecks rather than submitting them for payment through Payables and PPR.

We are on EBS 12.2.10.


THanks,

-Nancy

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