How to assign Employee Bank Account while Importing to AP from iExpenses

Hi,

We are using Shared HR services ( not implementing HR module) for defining Employee Information and capturing Employee Bank information in DFF of Employee form.

We are implementing iExpenses module and our Payment Method is Electronic . We have enabled "Automatically create Employee as Supplier" .

Now the requirement is we want to avoid the manual intervention for the Expense Report invoices created automatically.

Hence we are planning to do the below process..

1. Capture the Employee Bank Account Information at HR Employee DFF .

2. Run Expense Report Export program to create Invoice and also Employee as Supplier  .

3. Use below API's to create and assign Bank Accounts in some Custom Program to be spawned immediately after the completion of Expense Report Export Program :