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

Last updated on MAY 04, 2023

Applies to:

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

Goal

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

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

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!