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New Personal Payment Methods Created Through ESS Are Linking To Previous Account (Doc ID 2444584.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.18.02.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Global Payroll

ACTUAL BEHAVIOR
---------------
New Personal Payment Methods created through ESS are linking to the Previous
Account


EXPECTED BEHAVIOR
-----------------------
-for the new ppm to be displayed on the UI

STEPS
-----------------------
1. Added External Bank Account using PBL with Account number as 201899999.
2. Checklist -> Submit a Process -> Transfer Batch.
3. Go to About Me -> Personal Information -> Payroll.
4. Click on "Add" new PPM.
5. See that the external bank account created through PBL account is present
in Existing Drop Down.
6. Now, click on New account radio button and provide details of new account 20188888.
7. Click on Save Close.
8. Edit the PPM again and see the PPM still linked to previous account 201899999

Cause

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In this Document
Symptoms
Cause
Solution
References


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