EX_EE_UPDATE is selecting the Direct Deposit Deduction account as the default payment method.

EX_EE_UPDATE is selecting the Direct Deposit Deduction account as the default payment method.

I haven't run into this problem before.  If emplid has more than direct deposit account in DIR_DEP_DISTRIB, the default payment account is set in PS_EX_PYMNT_DTL to the Min Priority account.  The Min priority is actually the highest priority account in Payroll.

In Payroll, the deductions of 125 happens first, then the deduction of 850 is next.  The balance account receives all remaining funds.

In Expenses, we can only pay one account and we need to pay the Balance account.