My Oracle Support Banner

Employee 2nd Bank Account Created In Manage Person Payment Not Mark As Primary In I-Exp. (Doc ID 2501550.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


We have created 2nd bank account for employee from Manage Personal payment Method and deactivated the 1st Bank Account. 2nd Bank account came in to the Employee Expense _ manage bank account but it is not marked as Primary there due to which while creating AP invoice it is not defaulting this bank account and unable to make payment.

Can you please check and update on the same?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.