Enhancement Request To Create Expense Reports Under One Invoicing Business Unit (Doc ID 2343867.1)

Last updated on JULY 26, 2022

Applies to:

Goal

When an HCM employee creates an expense report, the resultant AP invoice is created in their home BU. Even though this BU can map to a single Payment BU, the fact that the Invoicing BUs vary across expense reports necessitates increased processing for AP and PPM.

Validate Payables Invoices, Import and Process Costs, and Generate Burden are all based on the Invoicing BU, which means these processes need to be run multiple times (once per BU).

Request a way to have all expense reports create invoices in a single invoicing BU.
 

Solution

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