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.

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

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