Use the Payables Financials Options window to define the expense report reimbursement check setup. By default, Internet Expenses uses the home or office value defined in the HRMS Mail To setup, if there is one. If not, then Internet Expenses uses the value you define in the Payables Financials Options window.

This setting also provides the value to use to create the supplier site record, if you enable the Automatically Create Employee as Supplier option in the Payables Options window. You can define employee home and office addresses either in the People window, if you have a full install of Oracle Human Resources, or in the Enter Person window in Oracle Payables.

To set the default expense check address:
1. Navigate to the Payables Financials Options window.
2. Choose the Human Resources tabbed region.
3. Select an Expense Reimbursement Address of either Home or Office.
4. Save your work.