How to include the Overriding Payment Date in my eText template for the EFT Payroll Payment Process — Cloud Customer Connect
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How to include the Overriding Payment Date in my eText template for the EFT Payroll Payment Process

in Payroll and Global Payroll Interface (GPI)

I need assistance in including the Overriding Payment Date in my eText template for the EFT Payroll Payment Process in Oracle Fusion. Currently, the Overriding Payment Date is not part of the default data model for the eText template, and I would like to have it included.

 

Can you please guide me on how to:

1. Include the Overriding Payment Date in the Extract Definition for EFT Payments.

2. Modify the eText template to pull this value and display it in the output.

I appreciate your support in resolving this issue.

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