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Fusion Global Payroll: Payment Process Troubleshooting Guide (Doc ID 2186458.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Fusion Global Payroll - Version 11.1.8.0.0 and later
Oracle Fusion Global Payroll Interface - Version 11.1.9.2.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion Payroll Interface Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to provide frequently asked questions and troubleshooting support for issues related to Payment Process (Prepayment/ Cheque/ EFT).

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Payment Process
 Overview of Calculate Prepayments
 Overview of the Payment Distribution Tasks
 Corrective Actions for Payments
 Tables Related to Payments Processes
 Prepayments
 How to Enable IBAN or Building Society Roll Number (for UK) in Add Personal Payment Method UI for FUSE/Simpliefied User Interface (SUI)
 How to get Bank and Bank Branch List of Values while creating Bank Account ?
 EFT
 How to Disable Prenote For Payroll Processes?
 Make EFT Payments Erroring Out With HR_6882_HRPROC_ASSERT
 Is it possible to Void/Cancel EFT Payments ?
 How to Include IBAN Number and MOSAL ID in Bank EFT File ?
 ORA-20001: The Third Party Organization Payment Method Details are Missing or Invalid
 NACHA File is not Getting Delivered in FTP
 Check
 Generate Check Payments PDF Output File does not Have All Details for Employees
 How To Auto Populate The Start Check Number On The Generate Check Process ?
 Open Enhancement Requests
References

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