My Oracle Support Banner

How To Process Expense Reimbursement Via Payroll Instead Of Accounts Payable (AP) (Doc ID 760036.1)

Last updated on MARCH 21, 2022

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.


How to process expense reimbursement via Payroll instead of AP for certain expenses?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.