HCM Direct Deposit changes is not flowing over to Financial

Hello,

We have two issues with the Employee Self Service Direct Deposit page. When the user click the Edit button on one of the accounts in their list, without making any changes they click the Submit button, then they get prompted to either hit OK or CANCEL. If they hit either button, they get the "Submit Was Successful" message. Which is not the correct action in both cases. The first "OK" shouldn't save/submit anything over to finance or payroll. and the CANCEL button shouldn't give the submission confirmation.

They hit the Edit button for the second time and this time they make changes. The changes from the second submission (the true changes) do not flow over to Finance.