Unable To Attach Same Bank Account Number For 2 Different Employees Using Payroll Batch Loader (Doc ID 2025439.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.9.2.0 and later
Information 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
-----------------------
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
-----------------------
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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