Entering Payment Request FBDI without banking and deriving banking from employee record

Summary:

Hello, we have a business requirement to upload payment requests via FBDI for employees. Employees have a bank account set up in Oracle so we would want the payment request to automatically pick up the bank account that is stored for that user.

The goal is to enter the payment request FBDI without the banking details and have the created invoice automatically pick up banking for that employee. How can we achieve this?

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