EPY: EFT Payment Information Is Clearing Address in Garnishment Spec Data 2 (Doc ID 2933551.1)

Last updated on MARCH 14, 2023

Applies to:

Symptoms

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

Changes

Cause

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