Payment Method Selection Not Available At Expense Entry

(Doc ID 2040193.1)

Last updated on AUGUST 04, 2015

Applies to:

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


Employee is defined with a bank account. However, at the time of expense report entry there is no option to select payment method of Electronic. As a result, when the invoice is created from expense report, default payment method of Check is selected.


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