Expense Payment Requests Are Not Being Processed Under the Employee Pay Group.

(Doc ID 1937926.1)

Last updated on NOVEMBER 06, 2014

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.


When expense reports are processed for payment, they are grouped with 'Standard' Payment group. How can the expense reports be processed under the 'Employee' payment group automatically?


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