Last updated on MARCH 08, 2017
Applies to:Oracle Payroll - Version 12.1.2 and later
Information in this document applies to any platform.
*** Checked for relevance : 29-Sep-2014 ***
In the 'Payment Type' form we have set up a Payment Type with the name Bank Letter which points to the 'Magnetic Media Payment' Category (seeded for UAE)
We have then set up a Payment Method using the Type of 'Bank Letter' and assigned this payment method to an employee.
In order to get the payslip to generate for the Payment Type of Bank Letter (Magnetic Media Payment), which payment process do we need to run as the 'UAE payment output file' is not creating the payslips for this Payment Type.
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