Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Enforce a Single Bank Account Across Expenses and Payroll — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Enforce a Single Bank Account Across Expenses and Payroll

Received Response
31
Views
1
Comments
edited Nov 17, 2020 11:25AM in Expenses 1 comment

Summary

Our customer wants to enforce the use of a single bank account across Payroll and Expenses.

Content

If an employee adds a new account into the My Payment Method (Employee Self Service), form and selects it for use by Payroll, they want this same account to be used in the Expenses module, so the Primary flag should be automatically updated to the new bank account. Is this possible?

Currently, if an employee adds a new bank account via the My Payment Method form, the Primary flag (for expenses) is not updated. The customer does not want to give employees access to the Manage Bank Account form in Expenses, as this would allow them to create a second bank account.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!