EPY: Expense Reimbursement Through Payroll For North America (Doc ID 1360700.1)

Last updated on APRIL 15, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal

1. How do you setup expense reimbursements through Payroll for North America? Is it through an earnings or deduction code?

2. If an earnings code then how is it setup so that it does not end up on the W-2?

Solution

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In this Document

Goal

Solution

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EPY: Expense Reimbursement Through Payroll For North America (Doc ID 1360700.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!