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Fusion Applications - Global Payroll - ESS PPM - Prenote Status And Date Update (Doc ID 2573580.1)

Last updated on AUGUST 28, 2019

Applies to:

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


How to update the Prenote status for the employee bank accounts setup in personal payment method page, from 'submitted' to 'skipped' for the employee?
Navigate -> Payroll > Payroll Calculation. Search for the employee and select the Task Personal Payment Methods.


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