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Redwood Bank Account Screen Personalization

edited Nov 14, 2024 7:47PM in Payroll and Global Payroll Interface (GPI) 7 comments

Summary:

1.In which order the bank fields in Bank Account screen under personal payment methods are displayed?

My current order which looks weired not in any specific order.

2. How to disable Bank_Code from UI. The rest API is giving me the below error.

{CountryCode: "SE",BankAccountFieldName: "BANK_NUMBER",DisplayFlag: false,RequiredFlag: false,PageName: "ORA"}

Before you can create a country-specific rule for a page, you must first enter the new page value in the lookup ORA_CE_CTRY_SPECIFIC_UI_RULES. (IBY-825859)

Can you please help me how do i reverse the seeded BANK_NUMBER field with ORA as page name? So that i can create another row for the page FUSE. currently i am unable to hide the bank code field in employee self service.

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