This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
In HRMS an employee's complete information is entered.
In payables the employee's travel and other expenses are entered as supplier - Invoice is generated. Now if the invoice is selected for payment will it pull the Bank details from HRMS.
The employee salary is paid ETF.
Do I have to enter the Bank account details again in payables. (double entry) or will the system pull the bank details from HRMS to reimburse the employee.
In AP you have to make payment to your Employee type supplier now just check at supplier bank level his bank account is attached or not forget HRMS defined bank
