Norway: Setting Up 3rd Party Elements
(Doc ID 1513701.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle HRMS (Norway) - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Norway HR
Payee Organization links to Payment Method for Source Bank Account and Destination Bank Account.
Source and Destination Bank Account are to select from Payment Method.
It's necessary create 2 payment method for each because Source and Destination is in the same field Further Information.
For example, if there are 100 Garnishments, it's necessary to create 200 Payment Methods!
Then there is about the Norwegian KID number, which is invoice number. That is a field on Payment Method. It is very strange setup to create Payment Method for every invoice you get.
Have looked at Norway Bank File Format (called TelePay) and found out that these fields are needed on Third Party Payee to be able to hold all Source and Destination Information:
1. Source Bank Account .. this required field
2. Source Payer Reference Number
3. Destination Bank Name .. this is value set HR_NO_BANK
4. Destination Bank Account .. this required field
5. Destination Payee Reference Number
It is better to have user enter-able field with 34 chars (to accommodate IBAN account) for account Number
The issue can be reproduced at will with the following steps:
1. Create third party payment
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