GPCORE: Employee Net Pay Pay Distribution Data/grid Saves Blank Row
(Doc ID 2746445.1)
Last updated on JANUARY 27, 2021
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 and later
Information in this document applies to any platform.
When the last row of Employee banking/Net Pay selection page grid is deleted, a new blank/dummy row with blank Account ID is automatically added in grid and while saving the page, No validations are fired and it allows page to save with blank account ID.
Steps to reproduce the issue
The issue can be reproduced at will with the following steps:
1. Navigation:- Global Payroll & Absence Mgmt -> Payee Data -> Net Pay / Recipient Elections -> Specify Net Pay Elections
Enter any Empl ID and click on search button
2. By default, a dummy row is added with default values populated for the fields – Order Number, Payment Method, Primary Account and Partial allowed.
3. Choose any run type, change payment method as check and enter value in amount field and save the page.
4. Now, delete the check payment row. A message box pops up asking “Delete current/selected rows from this page”. Once we press ok button a dummy row is added automatically with default values populated for the fields – Order Number, Payment Method, Primary Account and Partial allowed.
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