Fusion Payables :: Payment Request :: How to get Employee Number on Payment Disbursement XML
(Doc ID 2192422.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterOracle 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |