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Is AME enabled to Update The Bank Details with approvals In Oracle HRMS through SSHR ? (Doc ID 2648382.1)

Last updated on MARCH 19, 2020

Applies to:

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


How to fix the below error faced while trying to submit the below change for approval with AME configuration enabled  ?
Change existing salary crediting bank account to xxxx Bank Limited account via self service >  Manage Payroll Payments: Define Payments

Your changes have not been sent for approval because the following error occurred. : User-Defined Exception


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