Last updated on AUGUST 01, 2016
Applies to:PeopleSoft Enterprise HCM Global Payroll Singapore - Version 9.1 and later
Information in this document applies to any platform.
When the Interbank GIRO File is created, the detailed records Transaction Code are all generated with value '20'. Why?
This is causing an error when the file is sent to DBS. The correct value according to DBS is '22'.
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