How to default the bank account for expense reimbursement when employee have multiple bank accounts — Cloud Customer Connect
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How to default the bank account for expense reimbursement when employee have multiple bank accounts

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Summary:

Hi Export

 

We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash.

After testing and search the oracle document, we find that employee bank account on payment request invoice is always primary bank account. Means system always pay to employee primary bank account unless manually change the bank account on invoice.

Is there anyway we can default different bank account based different expense reimbursement/cash advance scenario?

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