GPSGP: Transaction Code of Interbank GIRO File Always '20'
(Doc ID 2012638.1)
Last updated on NOVEMBER 26, 2021
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'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document