EPY: Need Better Functionality to Default Prenotes on Self Service (Doc ID 623715.1)

Last updated on DECEMBER 06, 2016

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



SPECIFIC TO:   Enterprise, Payroll for North America



This document was previously published as Customer Connection Solution 200774558


Symptoms

Issue 1

When using Self Service Direct Deposit is the prenote automatically set to "yes"?  Customer does not want our Self Service Direct Deposits to prenote.  There needs to be a way to allow the customer to default this code via application.  

Issue 2

For existing employee already having Direct Deposit Payments, when a new bank is added with a new Effective Date the "Prenotification Required" Check Box is not checked by Default.    
Why ?  (Functionally deposits to a new bank should need to be preceded with a pre-note by Default)

Issue 3

When a bank is acquired or merged with another institution.  Example:  Wells Fargo acquired Wachovia Bank.The Direct Deposit info for the affected employees is updated on the "Request Direct Deposit" page.
Why is a Pre-note re-submission required ?

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms