EPY: How Is the Direct Deposit File Created for a New Company with the Same Bank but a Different Account Number?
(Doc ID 1122959.1)
Last updated on JANUARY 03, 2023
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
The customer needs to create a direct deposit file for a new company and send it to same existing bank but to a new account number. They would like to know the setup required to achieve this.
After doing setup for the new bank account, should DDP001.sqr be run twice to generate the two DDP files or is just one run required to create two DDP files?
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