When paying expenses through AP and integrating bank account data from HR to FSCM, if an employee ch

When paying expenses through AP and integrating bank account data from HR to FSCM, if an employee changes from direct deposit in HR to Issue Check, the payment method in the EX_EE_ORG_DTL table in FSCM is staying ACH.  Even though there is no bank account data for the employee, the AP pay cycle creation job is picking up the payment as ACH and including in the ACH file with no bank account data.  Has anyone seen this/How do we fix this?