EX_EE_PYMNT_PRF

(SQL Table)
Index Back

Expenses User Preferences

Employee Payment Destination Option -- AP or Payables

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 EX_PYMNT_DEST2 Character(1) VARCHAR2(1) NOT NULL Determines whether employee expenses reimbursement will be processed by Payroll or Accounts Payables.
A=Accounts Payable
B=Default from Business Unit
D=Default from Installation
P=Payroll

Default Value: D