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>

Graphical user interface, application

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    1. Go to Task>Manage Bank Accounts

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    1. 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)

Application

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