Last updated on JULY 31, 2017
Applies to:Oracle Payroll - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Customer has defined one organization payment method and associate a Bank "A" in addition to this customer also created employee pay method and enter his bank details and associate this organization bank payment method "A".
Requirement: Customer organization has two bank Bank A and Bank B, now and customer need Flexibility to Choose organization Payment Method while performing payroll related payment. This issue appered due to diferent cash flow amount that he can have on either Bank "A" or Bank "B" before they run payroll.
What available options dose a user have for performing this change?
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