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Payment Bank Name showing up as Unspecified

in Payroll and Global Payroll Interface (GPI) 2 comments

Summary:

Payment Bank Name showing up as Unspecified

Content (please ensure you mask any confidential information):

Hi Team,

Greetings!

We are extracting the payment details for the specific set of employees for the certain group.

We see that the bank name for some of the records shows up as "CE_EMP_UNSPECIFIED_BANK" ( This is as per pay_Bank_accounts.bank_name) , which looks incorrect.

Has anyone come across this issue and any idea how to get the correct bank account name?

Thanks

Parag


Version (include the version you are using, if applicable):


24B


Code Snippet (add any code snippets that support your topic, if applicable):

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