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Oracle HRMS (United Arab Emirates) - 'EFT (Electronic File Transfer) Method' Frequently Asked Questions (FAQ) (Doc ID 464757.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle HRMS (United Arab Emirates) - Version 11.5.10.2 and later
Information in this document applies to any platform.
Oracle HRMS United Arab Emirates - Version: 11.5.10.2 to 12.1.x




Purpose

Frequently Asked Questions about UAE Electronic File Transfer (EFT)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 For defining and implementing the EFT Method, which of the following formulas have to be used for doing EFT?   AE_EFT_BODY and / or AE_EFT_BODY_CUSTOMER?
 For EFT ,While attaching the customer formula in payment method, there is Employer Code & Bank Code. Is Employer code  the BG name ?
 Bank Code will differ employee to employee - so that means whether I want to create as many direct deposit method as per my bank list?
 In General Ledger, there is a default checked box saying, Default GL Account, What does it mean?
 In Source Bank- Only to attach one bank ?
 For Cash Method why to attach a source bank detail ?
References

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