GPSGP: Transaction Code of Interbank GIRO File Always '20' (Doc ID 2012638.1)

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.

Goal

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'.
 

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