Last updated on NOVEMBER 10, 2016
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Global Payroll - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When defining the organization payment method for direct deposit it is possible to set the prenote duration on the organization payment method record. Customer need ability to control the prenote behavior at the employee level. When reviewing the personal payment method screens there is no ability to turn prenote on or off to override the behavior defined on the organization payment method.
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