EEX 9.2: Is It Possible To Combine HCM Payroll and FIN Payables Functionality To Reimburse Employees on Incurred Expenses Depending on Business Unit?
(Doc ID 2942274.1)
Last updated on APRIL 14, 2023
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The current delivered functionality for PeopleSoft Enterprise FSCM Expenses module allows the configuration of the Payment Destination only at the Expenses Installation Options level, meaning that all Employees in the system will be only reimbursed by the option chosen: HCM Payroll (Pay Runs), or FIN Payables (Pay Cycles).
Is there any way to enable different Payment Destination options by Business Unit, or Employee?
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