Last updated on DECEMBER 14, 2015
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Global Payroll - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
If an employee does not setup their personal payment method for direct deposit and the employer does not issue checks/cheques, how can the employee be prevented from getting paid?
Also, how can the check/cheque Organization Payment Method be hidden/removed from the payment method list of values when employees are entering their personal payment methods?
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