if Expense Self Service hasn’t defined a bank account , I woluld like to can't create Expense Report

Oct 29, 2025 8:09AM

Summary:

I want to configure the system so that if an employee in Expense Self Service hasn’t defined a bank account, they won’t be able to create an Expense Report. How can I achieve this? Is there any Profile Option or Setup available for it?

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if Expense Self Service hasn’t defined a bank account , I woluld like to can't create Expense Report

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