Financial Management - PSFT (MOSC)

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Corporate Card Payments

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi,

We are trying to process an expense corporate card payment through AP pay cycle process.

After the payment creation process is completed, the EMPLID is populated with a value in PAYMENT_TBL along with a value in REMIT_VENDOR.

The payment is supposed to go to corporate card vendor.

Is this the expected behavior to have EMPLID populated in PAYMENT_TBL for a corporate card payment along with REMIT_VENDOR?

Thanks & Best Regards,

Sundeep

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