Fusion Applications - Global Payroll - How To Load Bank Details In Case Of Multiple Work Relationship

(Doc ID 2379227.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal


How to Load Bank details in case of multiple work relationship

We have 2 scenarios, where we are having multiple work relationship for one person.

1. HIRE a new employee  - add personal payment method
2. HIRE/REHIRE multiple work relationship for one person - end date the previous payment method for HIRE and add a new payment method from REHIRE start date

Have two questions for this.

1. How to load the work relationship for all employees, if there is only one common personal payment method ?
2. How to load the work relationship for all employees, if there will be different personal payment methods ?
 

Solution

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