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How to Make Mass Changes to Personal Payment Methods When a Third Party Payee has a Bank Account Change (Doc ID 2166593.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Payroll - Version 12.1.3 and later
Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.


When account and routing information is changed on Third Party Payee organization, how do you reflect the changes on all the personal payment methods that have that Payee?

For example:

US Super HRMS Manager -> Work Structures -> Organization -> Payee Organization -> SDU EFT Routing Information

One of the State Child support Payee Organization Account number and Routing number is changing. Once the Account and Routing number is updated at Org level, how to reflect the changes to the Personal Payment Methods?


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