Fusion Applications - UK Legislation - Employees Paid To Incorrect Bank Account when they have the same sort-code and account number but a different roll number
(Doc ID 2559694.1)
Last updated on AUGUST 17, 2022
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Multiple employees have the same sort-code and account number but a different roll number (sort code is for a building society).
One employee has updated their details and it has caused the accounts associated with the other 2 employees to update too. All 3 are getting paid to one account on the BACS file. Why is this happening?
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