Update AP Vendor from Employee Deductions

 Update AP Vendor from Employee Deductions

• EERP

• Accounts Payable

• Vendor Maintenance

AP setting needs to be checked to allow changes Vendor Profile

Prior to making changes to the Employee deductions, ensure that the AP Vendor is linked using the Payroll employee number

1. Navigate to Accounts Payable Settings (Financials > Accounts Payable > Setup > Accounts Payable Settings)

2. Click Vendor Settings

3. Update

4. Check Box for Update Vendor with employee bank changes

5. Accept

Once completed, make the desired changes to the employee bank information in the Employee Deductions program