Please ensure that you update your bank details in both the Payment Methods and Expenses Module of Oracle Fusion. Failure to update your bank details in the Expense Module of Oracle Fusion will mean expense payments will continue to be processed to your old account.
*If you change your account after payroll processing, we may use your original bank details to make payment for that month. Future pay will go into your new account. It is important that you do not close your old account until you have received payment into your new account*
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article