3819909 - Your company wants to use Expense Pay to reimburse you for your approved expenses

One of our employees receives the following error message when attempting to submit an expense report.

“Your company wants to use Expense Pay to reimburse you for your approved expenses. Using Bank Information found in My Profile, enter the bank information you would like Expense Pay to make direct deposits for these reimbursements. You must do this before you can submit an expense report.”

Could you please advise on how we can resolve this?

Error: "Your company wants to use Expense Pay to reimburse you for your approved expenses" , KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-CA , Cross Applications , CON-EXP-ADM-AUR , Audit Rules , CON-CA-ADM-USR , User Administration , Problem