My Oracle Support Banner

Unable To Record Payment Methods For Multiple Assignments (Doc ID 1279980.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.


In Self Service HR (SSHR) there is provision to record payment methods only against the primary assignment.

For an employee that has 2 assignments, in SSHR when you try to record a payment method for the second assignment you are not able to do it as you can't select the assignment. The application picks up automatically the first assignment.

Even after changing the Workflow process attribute called 'Assignment Selection' to 'Assignment List' attached to process called 'PAY_MAINTAIN_PAYMENT_METHODS' we are not able to enter payment methods against each assignment held by an employee.

Steps to Reproduce:
The issue can be reproduced at will with the following steps:

  1. Employee Self Service
  2. Personal Information
  3. Bank Details



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.