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Canadian Direct Deposit: Need to Insert Information Related to Direct Deposit into Standard CPA005 Flat File, How Can this be Done? (Doc ID 252322.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle HRMS (Canada) - Version 11.5.10 and later
Information in this document applies to any platform.
PYCADDMG - Canadian Direct Deposit


Goal

Would like to Insert Information Related To Direct Deposit Into Standard CPA005 Flat File

A part of this flat file in Section E is reserved so that the originator of the file can insert information of its choice in the field (see the following field description):

ORIGINATOR'S CROSS-REFERENCE NUMBER
19 positions - Alphanumeric  - Logical Record Types C, D, E, F, I, J, S.
(page 24 of the CPA005 standards document)

We would like that this zone of the direct deposit file contain information concerning the following fields:
    -Employee ministry
    -pay period number
    -deposit number
    -employee assignment ID

This field is used by the originator to identify the transaction to its own record. e.g. employee number, policy #, etc.

Solution

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In this Document
Goal
Solution
References

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