Last updated on DECEMBER 01, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Pay cycle is not taking the employee bank account from the default profile which is active and is taking the bank account details from the terminated employee record profile.
1.Create an expense report for an employee who has more than one employee record, one of which is default.
2.Stage the payment and run pay cycle to create payment.
3.The employee bank account used by the pay cycle is not the one from the default employee record and it is picking up from the record that is in terminated status.
Employee bank account information to be taken from the default employee record of an employee.
Please see replication steps document for more details.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms