How to Exclude Prenoting for NACHA Personal Payment Methods
(Doc ID 330148.1)
Last updated on JANUARY 13, 2015
Applies to:Oracle HRMS (US) - Version 188.8.131.52 and later
Oracle Payroll - Version 184.108.40.206 and later
Information in this document applies to any platform.
FORM:PAYWSDPM.FMB - Define Organization Payment Method
FORM:PAYWSEPM.FMB - Pay Method
***checked for relevance & updated 13-JAN-2015***
Running US Oracle Payroll.
The goal is to exclude the employees from the prenote process for the NACHA personal payment methods. How can we make this change at the business group level or Government Reporting Entity (GRE) level, etc?
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