How to Automatically Update Employee Supplier Bank Account Info from HR?
Last updated on AUGUST 23, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Need functionality stated in Bug 9381299 : R12 AUTOMATICALLY UPDATE EMPLOYEE SUPPLIER BANK INFO FROM HR to avoid out-of-sync situation of HR Payroll data and Employee Supplier Record. Maintaining the data in two modules for payment requires duplication of same data.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms