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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 and later
Oracle Fusion Global Payroll - Version 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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