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GP MEX: Create EFT Payment MEX Process Does Not Consider Banks Different From the Source Bank. (Doc ID 2619669.1)

Last updated on DECEMBER 13, 2019

Applies to:

PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Employees are in the same establishment, pay group, pay entity and source bank, but for some of them,  the personal bank is different from the source bank.
When creating the EFT Payment file, only the employees that have the personal bank equal to the source bank are included in the file.
It is expected to be generated one file, with the source bank layout and all employees with their respective personal banks.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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