Fusion Global Payroll: Turning Off Bank Branch Validation When Loading Personal Bank Account (Doc ID 2148171.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Global Payroll - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Requirement to load employee's bank accounts. 4 step method to load account using Payroll Batch Loader,
1. Load Banks
2. Load Bank Branch
3. Load External Bank Account
4. Load Payment Method for employee


In Release 11 while adding personal payment method, it is available to manually add an account with Bank and Branch Name as a free text.
Checking to see whether is it possible in R10, at the moment to turn off this validation?

Solution

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