EPY: How To Reset The Prenote Required Field and Have All Employees In The Direct Deposit File? (Doc ID 2959632.1)

Last updated on APRIL 15, 2024

Applies to:

Goal

Prenote Wait Days has been changed from 10 to 0. in the the Source Bank set up (Set Up HCM > Common Definitions > Source Bank Accounts > Other Required Information link).

According to PeopleBooks:

"Note: If you selected the Prenote Process Allowed check box on the Installation Settings USA page, this field is automatically selected. However, if this field is selected but the prenote wait days is defined as 0 at the source bank level, no prenote exists. Prenote definition at the source bank level can override prenote information defined elsewhere."

Some employees that were hired before this update, have the Prenote Status as Submitted on Payroll for North America > Employee Pay Data USA > Request Direct Deposit.
Expected to have all employees to be in the direct deposit file.
What to do to have these employees with the Prenote Status= Completed?
Can we update the status in the DIR_DEP_DISTRIB.PRENOTE_STATUS to "C" (Completed)?
 

Solution

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