EPY: EFT Payment Information Is Clearing Address in Garnishment Spec Data 2
(Doc ID 2933551.1)
Last updated on MARCH 14, 2023
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
After Patch 33461446 of Tax Update 22D was applied, the Vendor ID, Location, and Remit Address are also deleted after deleting the Set ID in Garnishment Spec Data 2 page.
When the user proceeds with the creation of garnishments, particularly for EFT Payments entered in Garnishment Spec Data 6 page, they get the following error:
Set ID and Vendor ID must be blank if EFT payment is selected. (2000,663).
Set ID and Vendor ID on Garnishment Spec Data 2 page must be blank when Electronic Funds Transfer is selected on the EFT-Child Support secondary page (Garnishment Spec Data 6).
The issue can be reproduced with the following steps:
1. Navigate to Garnishment Spec Data 2 - Payroll for North America > Employee Pay Data USA > Deductions > Create Garnishments > Garnishment Spec Data 2 page
2. Enter the Set ID, Vendor ID, Location, and Remit Address information
3. Click on Garnishment Spec Data 6 and enter the EFT information and save - Payroll for North America > Employee Pay Data USA > Deductions > Create Garnishments > Garnishment Spec Data 6 page
4. An error message occur
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