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

Last updated on NOVEMBER 15, 2022

Applies to:

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

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