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?
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?
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