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How to setup non-taxable travel reimbursement?

in HCM - JDE1 (MOSC) 7 commentsAnswered ✓

JDE E1 9.2

Employees were paid for travel reimbursement via AP Voucher process.

Now it is requested that travel reimbursement/expenses are paid during the payroll process. Can you share the best approach to take to reimburse employees non-taxable travel expenses during payroll run?

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