Fusion Global Payroll: Loading a Bank Branch with Two Different Bank Branch Number via Payroll Batch Loader
(Doc ID 2173904.1)
Last updated on FEBRUARY 23, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Global Payroll - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to load a bank branch with Same Branch name and different bank branch number via PBL ?
Following are the steps we've taken for this test:
Tried loading 2 bank branches for a bank:
Bank Branch Name_1: XXXX Bank branch
Bank Branch Number_1: 0000
Bank Branch Name_2: XXXX Bank branch
Bank Branch Number_2: 0001
After executing the transfer batch process, the following error message was received:
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