Expenses Error Message re Bank Account

If you are trying to claim expenses but receive the following error message:

This means that a primary bank account needs to be set within the Expenses module.  Please follow these instructions:

STEPS TO SET PRIMARY FLAG ON BANK ACCOUNT

1. Login to Oracle Fusion Open new tab and copy URL: https://eism.fa.em2.oraclecloud.com/
2. Navigate to Me>Expenses>

3. Go to Task>Manage Bank Accounts

4. Select Bank Account by clicking on the Row > Click on Primary (This screen shot is just for reference and bank detail visible is a dummy bank account detail)

5. Done.
6. Once above steps are performed, employee will be able to submit the saved & new expense report successfully without getting any error message.