Personal payment methods can be modified / updated after pre-payments / Magnetic Transfer
Last updated on JULY 11, 2016
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
Find that you are able to date track to the past and delete future payment methods where there is corresponding payroll processing done.
This could allow employees to update records after payment and result in fraud which is illegal.
Steps to Reproduce:
The issue can be reproduced at will with the following steps.
1. Run payroll run and prepayments for month eg. August
2. Navigate to employee > Assignment > Payment Methods
3. Date track back to June (or a date where there is an older payment method)
4. Delete + Plus choose the option "remove next change" and save the record.
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