Last updated on JANUARY 10, 2017
Applies to:Oracle HRMS (Netherlands) - Version 12.1.3 and later
Information in this document applies to any platform.
The following setup has been completed:-
There are 4 lines in the PPM record:
PPM = Loonbeslag (wage garnishment) (third party payment)
Prio 1 = Loonbeslag 100%
PPM= Bank Giro.
Prio 2 = fixed amount 1 to IBAN xxxx. Additional PPM details 1
Prio 3 = fixed amount 2 to IBAN xxxx (the same IBAN). Additional PPM details 2
Prio 5 = 100 % to the personal bank account of the emp.
Running Prepayments: 4 separate lines are produced = This is OK and what is expected, but find that when they run the separate SEPA xml process: amounts 2 and 3 are summed, with the descriptions of prio 2
Should be: 2 payments with separate descriptions
Is there a way that the customer can get the two IBAN Payments listed separately on the SEPA xml report?
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