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Fusion Global Payroll: Organization Payment Method, Bank, and Payment Type FAQ and Troubleshooting Guide (Doc ID 2181507.1)

Last updated on MARCH 03, 2021

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.12.1.0.0. The note has been reviewed and is current for release 11.13.21.01.0.

Purpose

This document is designed to provide answers to some of the most frequently asked questions and troubleshooting tips regarding Setup for Org Payment Method, Bank, and Payment within Oracle Fusion Applications.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What is Organization Payment Methods (OPM)?
 Tables to find information of Organization Payment Methods
 Tables to find information of Bank Accounts
 How to export bank and bank branch details from the system using SQL Queries?
 Why Not Able To Search Org Payment Method For Default Payment Method In Payroll Definition Page?
 How to customize value in drop-down in Payment Type while defining Organization Payment Method?
 Payment Reference Number and Payment Date not Being Populated After Make EFT Process Completes
 How to Mask Bank Account Details
 Not Able to See Employee Bank Account on Manage Bank Account UI
 How to identify OPM as a foreign transaction or not
References

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