Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

• A. Ensure you run the prepayments process separately for your employees and your third parties.
• B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
• C. Write a formula to select the correct bank account for employees and third parties.
• D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

Answer: (B)

Use one organization payment method that contains two payment sources (the two banks) and configure, in the payment method rules, which source to use for each payout type. For payroll payments, route to Bank A; for third-party payments, route to Bank B. This centralizes and automates bank selection, so salaries and third-party disbursements are paid from the correct accounts without duplicating payment setups for every employee. It also simplifies maintenance and reconciliation, since changing the bank for a given payout type is done in one place. Other options would require unnecessary per-employee configurations or aren’t aligned with how payment routing is managed in Oracle Payroll Cloud.