Fusion Global Payroll: Payroll Batch Loader (PBL) - Payment Method Batch Loader Tasks (Delete/Inactivate Personal Payment Methods, External Bank Accounts, Banks, and Bank Branches) (Doc ID 2108105.1)

Last updated on DECEMBER 12, 2016

Applies to:

Oracle Fusion Global Payroll - Version 11.1.10.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Payment Method Batch Loader Tasks
Use the new tasks in the payroll batch loader to manage bank and payment method data more easily. The new tasks you can use in the payroll batch loader workbooks are:
• Delete Personal Payment Method
• End-Date Personal Payment Method
• Inactivate Bank
• Inactive Bank Branch
• Inactivate External Bank Account

NOTE: When inactivating banks, bank branches, and/or external bank accounts, it is done with the system date. If your intent is to reload the same data, you will need to wait until the next day as these records are also created with system date. Doing both on the same day will result in errors. Additionally, if you inactivate any of these, they will still be visible and available until the day after the system date used to inactivate the record(s).'

 

Solution

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