How to Exclude Prenoting for NACHA Personal Payment Methods
(Doc ID 330148.1)
Last updated on FEBRUARY 05, 2019
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
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?
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