ZA: No Error/Warning Displayed in the Personal Payment Method Form (PAYWSEPM) When Entering Invalid Bank Account Details for Employee(s) (Doc ID 3081399.1)

Last updated on APRIL 11, 2025

Applies to:

Symptoms

When entering invalid bank details in the Personal Payment Method form (PAYWSEPM) it has been observed that the payment method is saved without raising any error/warning.

The issue can be reproduced at will with the following steps:

1. Under ZA HRMS Manager responsibility or equivalent.
2. Navigate to People > Enter and Maintain > Query for employee > Assignment.
3. Others > Pay Method > Enter new Personal Payment Method of Type ACB with invalid bank account details using NEDBANK bank branch code.
4. Try to save and observe no error or warning raised.

Cause

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