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Implement direct deposit of employee expense report reimbursement

Discussion in 'Oracle Financials' started by Sushant Katte, Jul 18, 2018.

  1. Sushant Katte

    Sushant Katte Active Member

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    We are on Oracle 11.5.10.2. Currently in our system Employee Expense Report reimbursements are done through checks. We have got a new requirement where employees should receive these reimbursements by direct deposits. I am looking for detailed steps on how to implement this. Can someone please please provide the step by step process and instructions on how this can be done or share any available detailed document on this.