Enterprise Service Automation (ESA) - PSFT (MOSC)

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Any idea why an employee would be paid via check when expense profile is set to ACH?

edited Aug 16, 2023 8:33PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We are in peopletools 9.2 PUM image 44 and are having an issue where an employee is being paid via check for travel reimbursement but her expense profile in FSM is set to ACH. the default installation for expenses is also set to ACH. In the HCM side, her bank account is setup for ACH as well. Any Idea why it is forcing the payment method of Check? TIA

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