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Prenote Via PBL (Doc ID 2285872.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Information in this document applies to any platform.


We need to override the prenote for 75 employees who are moving from one pay card vendor to another. We will be adding the account numbers as Direct Deposit in the Personal Payment Methods.
we do not want the accounts to go under prenote.
Please advise how to achieve the same.


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