E1: 07: Requesting ADPN -Pre Note Code To Automatically Default To N - No Pre-note

(Doc ID 2160169.1)

Last updated on JULY 12, 2016

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
Information in this document applies to any platform.


P055011 Auto deposit Instr form should have a P/O to turn PreNote On or Off

Requesting Development to consider using a Processing Option behind the P055011 to control if pre-note should be on or off.

Currently there is no solution to turn the payroll Prenote off for all direct deposit transactions.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms