Payables and Cash Management - EBS (MOSC)

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How to default to the Balance bank account for employee travel reimbursement?

edited Jun 21, 2012 9:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are using delivered Integration Broker to send employees’ bank account information from HCMS to Finance Travel and Expense module. Is there any way to default to the Balance bank account for employee travel reimbursement?

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