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Fusion Payables :: Payment Request :: How to get Employee Number on Payment Disbursement XML (Doc ID 2192422.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and later
BI Publisher (formerly XML Publisher) - Version 10.1.3.2.0 and later
Information in this document applies to any platform.

Goal

How to get Employee Number on Payment Disbursement XML for Payment on "Payment Request" Invoices?

This data will be used on the custom RTF to print the output from BI Publisher for Payments on Expense Reimbursement for Employees


 

Solution

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In this Document
Goal
Solution
References


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