Default Expense Report Payment Method from HCM Worker Profile

Summary: We are wondering if the functionality exists that when an expense report is submitted to Payable, the default payment type from the HCM worker profile can be used. We currently have the expense default to electronic but we have some workers who do not have electronic banking information stored in their HCM profile so our Payables people have to know this and change to 'check' instead of electronic.

Content (required): Looking to see if defaulting payment method for expense reports can come from the HCM worker profile and not just the Expense default.

Version (include the version you are using, if applicable): We are on 22B currently, going to 22C in August 2022