Expenses bank account country

HI,

We are using Expenses module and we are loading Expenses Profiles data from our HR system, using the Integration Broker interface data.

In one of our business there's a new scenario:

Business Unit country is IRL, but there are some employees based in Netherlands that need to be paid into a NLD bank account.

With SEPA (single Euro Payment Area) as both countries use Euros, and same payment file format, it can be done without problem, but we have an issue when loading expenses profile data.

Even though our HR system is sending the correct bank account country, the