My Oracle Support Banner

IN Assignment Set Parameter Is Not Working During Electronic Fund Transfer Report (India) Process Run (Doc ID 2983926.1)

Last updated on OCTOBER 30, 2023

Applies to:

Oracle HRMS (India) - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Assignment Set parameter is not working during Electronic Fund Transfer Report (India) Process Run
It's processing for all the employees who are processed in prepayments and marking payment as to paid for all employees.

If Electronic Fund Transfer Report (India) process is run with Assignment Set , Prepayment status should be changed for those assignments only.


The issue can be reproduced at will with the following steps:
1. Login to India HRMS Manager
2. View > Submit Request > Run Payroll
3. Run Prepayment (Status is Unpaid for both)
4. Run Electronic Fund Transfer Report (India) with Assignment Set (as one of the Assignment xx  only)
+ Process completed for 2  assignment
+ Bank file generated for assignment xx only
5. Prepayment (Status is set to Paid for both)

Cause

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
Symptoms
Cause
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.