Last updated on JUNE 20, 2017
Applies to:Oracle HRMS (Norway) - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to run PrePayments the process is in status Incomplete. The PrePayments only process those employees who have direct deposit bank account in Assignment - Pay Method.
Employees who don't have bank account end in Error. The employees who don't have a bank account should get the default Payment Method which is of type NO Money Order (could be called also Check).
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Setup the payment methods
2. Run Payroll and PrePayments
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