EPY: Direct Deposit File Not Created For All Employees when Multiple Paygroups are Included on the same Pay Run ID (Doc ID 2274159.1)

Last updated on JUNE 12, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Direct Deposit file not created for all Employee when there are multiply paygroups included on the same Pay Run ID.

The file is generating the direct deposit only for the company paygroup combination that has Direct deposit bank id(DD_SRC_BANK_ID) specified on the paygroup table and not for those which do not have direct deposit bank id.

All paygroups/company combination should generate on the file



Cause

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