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Is it Possible to Set Up Approvals For "Manage Payroll Payments"? (Doc ID 438045.1)

Last updated on OCTOBER 27, 2023

Applies to:

Oracle Payroll - Version to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.


The Employee changes the Payment Methods using "Manage Payroll Payments: from Employee Self Service. The review page shows the approver (AME is generating the approvers as desired). After submission, the confirmation page shows that the Request has been submitted to the Manager.

The Manager receives no notification and the changes are applied automatically.

Is it possible to configure approvals for Manage Payroll Payments?

Steps to Reproduce:

  1. Log into Employee Self-Service
  2. Navigate to Manage Payroll Payments
  3. Update personal payment method
  4. Submit changes
  5. The changes are saved straight to the database.

Was expecting the request to be sent to the employee's supervisor before the changes are saved, but they are not.



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