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Workflow For Personal Payment Methods Update From Self-Service [Enh#17445555] (Doc ID 2422818.1)

Last updated on JULY 09, 2020

Applies to:

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


Is there an approval workflow enabled for Personal Payments method update from Employee Self-Service ?

Details on the request:
We would want the update of Personal payment method through Employee Self-Service go through approvals. Reason being that the change in bank account during the payroll cycle may lead to salary credited to incorrect accounts. There has to be a control for this.
Workflow should be enabled for updating Personal Payment method through self-service, this is required for HR being able to approve on cases when employees would want to change their salary account.
Right now, the HR will have to update the bank accounts on request of employees. It is a overhead in huge organizations.


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