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Expense Report Payment Method setup (Doc ID 2480386.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


When users enter their Expense Reports, can the behavior of the pick-list that they use to choose the Payment Method be modified as follows:

1. Limit Payment Methods that appear on the pick-list by Business Unit (for example, users in BU #1 can only see "Check", and users in BU #2 can only see "Electronic").

2. Remove the Payment Method pick-list entirely for one business unit (so they do not see it and cannot choose anything from it), while leaving it visible for a different Business Unit.

If either of these things can be done, can you please give configuration instructions?




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