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Aug 21, 2020 at 10:47 AM

Differentiate expense payment for employee vs. service performer

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Hello, We need to pay our expenses reports coming from concur and we need to process two different payment runs through "manage automatic payments". Our employees and contingent workers are created in Successfactors and we need to find a way to be able to differentiate both in the supplier master data. As of now, no field is available in the free selection that would permit the split and we are not able to use the BP Role (BUP003 vs BUP005). Thank you.