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 MAY 23, 2017

Applies to:

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


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


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