Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Methods - 11.5.10

edited Sep 7, 2012 2:20AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We are in an 11.5.10 environment.We are planning to introduce HR Employee Self Service to employees and allow them to enter their Bank Account information via the Payment Methods screen in HR ESS.
Can somebody let me know if the same payment method gets transferred to Account Payables? We use iExpenses and need to issue expense reimbursements
Currently we have a person who enters the bank account information in the Supplier screen and we are not using the ESS functionality.
If a seeded interface exists, then that will solve a lot of double entry for us.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center