Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 18.104.22.168 and later
Information in this document applies to any platform.
Client has employees setup in AP with their addresses and payment method(Check/ACH) at site level. Client would like the Oracle iExpense Expense Report Import program to use the existing pay sites. How to adjust employee's Home and/or Office address for expense reports and where to set the Home and/or the Office Site address for each employee ?
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