Make the Bank Account required when using Expenses under Me and not the expense module
Summary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module.
Content (required): How can I make employees enter their banking details when creating expense reports via HCM expenses.
Version (include the version you are using, if applicable): 22C
Code Snippet (add any code snippets that support your topic, if applicable):