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Steps to add employee number on Payment File XML by defaulting the Employee number on Expense Report Header for the required Business Units (Doc ID 2602232.1)

Last updated on JUNE 17, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Steps to add employee number on Payment File XML by defaulting the Employee number on Expense Report Header for the required Business Units

Solution

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In this Document
Goal
Solution


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