Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Bank Info (for employee Remibursement)

edited Feb 6, 2014 5:06PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

FIN 9.0/PT 4.49.11 Last update applied Bundle 42
I've encountered an issue where the accounting manager updated an employee's default bank account info within the expense profile.  However the sync from HCM-->FMS overrode the default bank information that the accounting manager setup.

1) Is there a delivered PS method to prevent this from occurring?

     a - If yes, can you direct me to setup

     b - If no, what would be the recommended customization?...via Integration Broker? AE?

Thank you,

cdcox

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