EX_EE_PYMNT_PRF(SQL Table) |
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Expenses User PreferencesEmployee Payment Destination Option -- AP or Payables |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |