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Bank Transfer Is Getting Processed Along With Third Party Transfer (Doc ID 2292164.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payroll - Version 12.2.4 and later
Information in this document applies to any platform.


Problem Description
We have created an element with the Third Party Payment Check box checked.  When we process only that element then along with the third party transfer bank transfer is also getting processed.

Steps to Reproduce

The issue can be reproduced at will with the following steps:
1. Login using Global HRMS Manager
2. (N) -> People -> Enter and Maintain -> Query Employee -> Assignment -> Quick Pay
3. Check SOE




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