EPY: Requirement to Encrypt/Decrypt for Pay Distribution Issues When Self Service User Changes Account Before Running Direct Deposit Create File (Doc ID 2802539.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

Goal

When the NACHA encryption is used, if the account information or the priority gets changed either by employee or by an agent between payroll confirmation and post confirm jobs, the outbound extract will not reflect the same account number populated in PAY_DISTRIBUTN. 

The file needs to be manipulated to provide the correct File ID, unless the employees are locked out of the system.

For some Companies, locking the employees out does not work for their business process.  Is there anything that can be done to change how this process works with HCM Encryption Framework?

Solution

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