Fusion Global Payroll: Turning Off Bank Branch Validation When Loading Personal Bank Account
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Global Payroll - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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?
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