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EEX9.0+: Ability for PeopleSoft FSCM to automatically update the “Payment Method” field on an Employee’s Expense Profile when payment method is changed to direct deposit on HCM side (Doc ID 2048545.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Need the ability for PeopleSoft FSCM to automatically update the “Payment Method” field on an Employee’s Expense Profile when a change occurs with their bank account information. For example, employees start with a payment method of “system check”. In HCM, the employee updates direct deposit and the banking information is sent to FSCM expense profile, however, the payment method never updates to EFT.  

Solution

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In this Document
Goal
Solution
References


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