Last updated on JULY 06, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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