Last updated on JANUARY 23, 2017
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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Third Party EFT
The customer is able to generate the Third Party Payments.
They are using different payees for multiple orders for the same agency which is working.
The problem is that the case number for the third party payments is using the same case number for all three payments.
Child Support Case Number 123 Amount 100.00 Payee FL Child Support
Child Support Case Number 456 Amount 200.00 Payee FLA Child Support
Child Support Case Number 789 Amount 300.00 Payee FLORIDA Child Support
Payment is as follows
Child Support Case Number 123 Amount 100.00 Payee FL Child Support (CORRECT)
Child Support Case Number 123 Amount 200.00 Payee FLA Child Support (INCORRECT)
Child Support Case Number 123 Amount 300.00 Payee FLORIDA Child Support (INCORRECT)
This is causing the child support payment to be credited to the incorrect case.
The expected result would be for the case number from the element entry to be used for each payment and not use the same case number for each different payment.
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