BACS File Bank Data Duplication

(Doc ID 2112511.1)

Last updated on MARCH 02, 2016

Applies to:

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


On : version, Global Payroll

On payment file to the bank, an employee who did not have the primary bank account selected in their Personal Payment Method pay posted to the next employee's account
During HR conversion this employees PPM was mass loaded via spreadsheet loader

If the primary bank account for a PPM is not selected the bank file process should error and not post the employees payment to another employees bank account

The issue can be reproduced at will with the following steps:
1. Process bank file for employees pay
2. Run separate internal process to see if their are any duplicate payments
3. Notice that employee has 2 payments 

The issue has the following business impact:
Due to this issue, users do not know what payment details will show on employees payslips and can't verify that this issue will not happen again as no error showed.



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