Unable To Attach Same Bank Account Number For 2 Different Employees Using Payroll Batch Loader
(Doc ID 2025439.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Data Load
ACTUAL BEHAVIOR
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While trying to attach same bank account number to Personal payment method for different employees using Payroll batch Loader
The process completes without any error but the PPM is not created in the UI
EXPECTED BEHAVIOR
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Expect the PPM with same bank account number to be created for different employees the way it gets created from UI
STEPS
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The issue can be reproduced at will with the following steps:
1. Using PBL create personal payment method
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, the same bank account cannot be assigned to different employees using PBL
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |