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Employee banking details for Australian employees - SWIFT/BIC

in Expenses 2 comments

Summary:

The SWIFT/BIC is required for us to be able to reimburse our Australian employees but there is no field available to enter in banking details.

Content (required):

In order to reimburse our Australian employees' expenses, we need them to enter their account and SWIFT/BIC but there is nowhere to enter that information in Oracle. Does anyone else reimburse in Australia and if so, what do you do?

Version (include the version you are using, if applicable):

R13, 23C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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