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Processing Expense module payments through Payroll
Has anyone processed expense module payment through the Payroll module? If you have, how have you dealt with the chartfield data that has been entered in the Expense Module? Does it flow over into the Payroll module to post to the GL?
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Has anyone deployed HCM in countries where workers have only 1 name? I am encountering this issue in Nepal and India and am wondering how to set these ...
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