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A requirement that has been raised on two occasions by different customers is the ability for an Employee to update their own bank details in the Talent Employee Self Service portal and for the update to automatically occur against the Employee record in Finance & Operations and against the Supplier record attached to that Employee for payment of expenses.
This may need to be a choice as I can foresee times that the bank accounts will want to be maintained separately.
This may need to be a choice as I can foresee times that the bank accounts will want to be maintained separately.
STATUS DETAILS
Declined
Administrator
An employee's bank information exists in the CDS today. The integration template can be updated to include this information if customers are wanting to include that. It would be helpful to understand if there is data missing to complete the scenario or if there are issues with the mapping in the template.
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