Fusion Payroll: Incorrect Payment Method Defaulted in US Simplified Payroll Cycle (Doc ID 2100758.1)

Last updated on JANUARY 27, 2016

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Oracle Fusion Global Payroll - Version and later
Information in this document applies to any platform.


Want the US Simplified Payroll Cycle to pick up the Check and EFT Organization payment method selected by default without providing an override in the input parameters - 'Check Organization Payment Method' and 'EFT Organization Payment Method'. If these parameters are not provided, the flow picks up Third Party Check and Third Party EFT payment methods because of the default SQL provided in the extract parameters setup. Given below is the SQL used as Basis value for Check Organization Payment Method parameter-

Why does it pick up Third Party Check/EFT as default? Why doesn't this SQL look at the effective date of organization payment method setup?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms