IE Payroll - Add Remittance Information To SEPA XML Bank File
(Doc ID 2641053.1)
Last updated on MARCH 14, 2022
Applies to:Oracle HRMS (Ireland) - Version 12.1 HRMS RUP10 and later
Information in this document applies to any platform.
Remittance Information unavailable on SEPA XML bank file
Remittance information should appear on SEPA XML bank file, for some employee's.
This is an individual piece of information that is unique to the employee's pay method.
Payments are been rejected by the bank as they have no Remittance information.
These are specifically for Court Orders for maintenance, for which unique case codes are required in the remittance information
Should have a way to add Remittance information to the Bank SEPA XML file
The issue can be reproduced at will with the following steps:
1. IE HRMS Manager -> Setup paymethid against employee
2. Run Payroll
3. Run PrePayments
4. Run IE SEPA XML File and Report
5. Review XML file, no Remittance information
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