E1: 05: Auto Deposit Instructions Not Updating Accurately
(Doc ID 2311444.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne HCM Foundation - Version 9.1 and later
Information in this document applies to any platform.
When updating Auto Deposit Instructions through Employee Self Service (ESS) where an employee has 3 separate bank account and is looking to add/delete a certain percentage payment method (one record) to a fixed Dollar payment method amount, the system does NOT recognize the changes after the approval process is completed by manager.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document