Employee Supplier Bank Account Handling Across Site Transfers

Summary

Looking for best practices to handle employee supplier bank accounts when an employee is transferred to a different Business Unit and a new supplier site is created.

Content (please ensure you mask any confidential information):

Hi Community,

We have a use case where employees are created as suppliers in Oracle Fusion Procurement, and employee bank accounts are maintained at the supplier site level.

When an employee is transferred to a different Business Unit, a new supplier site is created with the new BU assignment. Since the bank account is associated with the supplier site, Oracle requires a bank account to be created for the new site as well.