Last updated on MARCH 07, 2016
Applies to:Oracle Fusion Global Payroll - Version 22.214.171.124.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 126.96.36.199.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms