Enhancement Request - Default Bank Name, Branch, Account Number
Last updated on JANUARY 23, 2017
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
We need to know if there is a way to default account number, bank name , bank branch based on the account type selected.
Requirement : Client wants to default account number, bank name , bank branch based on the account type 'Pay Card'. If employee's chooses Pay card as account type other details should automatically default.
Bank Name, Branch Name & Account number are constant values which will default for each employee who select Account type as 'Pay card' from self service
Note: We have modified account type name 'money market' to 'Pay card'.
Navigation : Person Management -> Manage Personal Payment Method -> Click on + to create payment method -> fill in detail -> Click on + to add bank details -> pop window opens up -> select Account Type as 'Paycard'(We have change money market name to Paycard to match the requirement)
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms