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Electronic Funds Transfer (EFT) Payments Output Not Generated When Set At Run Type Level (Doc ID 2456458.1)

Last updated on SEPTEMBER 15, 2019

Applies to:

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


Customer has two EFT Payment Methods.

They have set "EFT - Savings" with Priority1 and "EFT - Current" with Priority2 in the Personal Payment Method form of the employee. To override at Process Separate, under Payroll > Run Types form, query Process Separate and set the "EFT - Current"

While running Process Separate Quickpay and then Quickpay Prepayments, the "EFT - Current" is correctly picked and shown as Unpaid.  However, the source shows 'Default' instead of 'Personal'.  Because of this, when the Electronic Fund Transfer program was run, it completes setting Prepayments to Paid. But the output file is not generated.

Solution Provided : Use the Run Type field in Personal Payment Method form. This is working fine.

Clarification Required: If the above behaviour is expected, should we also restrict EFT (Direct Deposit) Type payment methods from being set at Run Type form (like the Default Payment Method field restriction in Payroll Definition form).



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