My Oracle Support Banner

EEX 9.0 +: How is The Default Bank Account Determined For Expense Reimbursement When There are Multiple Bank Accounts Defined For an Employee on HCM Side? (Doc ID 2240487.1)

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

How is the default bank account determined for expense reimbursement when there are multiple bank accounts defined for an employee on HCM side?

Solution

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
Goal
Solution
References


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