How To Process Expense Reimbursement Via Payroll Instead Of Accounts Payable (AP)
(Doc ID 760036.1)
Last updated on JULY 01, 2019
Applies to:Oracle Payroll - Version 126.96.36.199 and later
Information in this document applies to any platform.
How to process expense reimbursement via Payroll instead of AP for certain expenses?
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