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.
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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