Query To Validate Personal Payment Method Data
(Doc ID 1932927.1)
Last updated on MARCH 10, 2020
Applies to:Oracle Fusion Global Payroll - Version 220.127.116.11.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
There is a requirement to create a data validation query for personal payment methods (bank accounts). Bank, Bank Branch, Employee Bank Account, Personal Payment Method.
Require data before the payroll run, after bank account had been uploaded to provide a verification that what was loaded is what user provided.
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