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UK Bank branches automatic update

edited Nov 22, 2024 1:51PM in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

In order to enter employee bank details the branch has to be present in Manage Bank Branches if the validation is set to 'Yes'. But if the validation is set to 'No' then employee can enter any UK bank sort code from UI. However if we try to load employee bank via HDL using Personal payment method then validation happens automatically.

Is there any seeded oracle process which can update the current list of active UK Bank branches in Oracle HCM?

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