can not pay Employee expense direct/ACH/Wire method ?

Hi All,

We are implementing oracle internet expenses for our client. Below is the process we want to follow

Step1: Creation of internet expense first time

Step2: Approval of expenses

Step3: Export expense to AP ( Request will create Employee supplier record , Request will also create the AP invoice for this expense)      

                Issue: Bank information (Account number , routing number etc ) maintained at employee level is not getting copied to newly created Employee vendor. After exploring the various notes, I realized that this information is not sent to Employee vendor records as system assumes that expense reimbursements are usually done thru checks. Though I do not agree with this idea. At our client site , most of the expense reimbursement/payments are directly wired to the employee account.