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Personal Payment method error

in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

Getting an Error while uploading Personal Payment Method

You need to enter a valid value for the AssignmentId attribute. The current values are E15159.

METADATA|PersonalPaymentMethod|EffectiveStartDate|EffectiveEndDate|PersonalPaymentMethodCode|PaymentAmountType|Amount|Percentage|ProcessingOrder|LegislativeDataGroupName|AssignmentNumber|OrganizationPaymentMethodCode|BankName|BankBranchName|BankAccountNumber|BankCountryCode|SourceSystemOwner|SourceSystemId|BankBranchNumber|BankAccountType|SecondaryAccountReference|SourceRefTableName=<source-table-name>|SourceRef001=<source-column-001>|SourceRef002=<source-column-002>|SourceRef003=<source-column-003>|SourceRef004=<source-column-004>|SourceRef005=<source-column-005>|SourceRef006=<source-column-006>|SourceRef007=<source-column-007>|SourceRef008=<source-column-008>|SourceRef009=<source-column-009>|SourceRef010=<source-column-010>|ReplaceLastEffectiveEndDate
MERGE|PersonalPaymentMethod|2024/12/01||666|P||100||SA Legislative Data Group|E15159|SAPTCO TSS Direct Deposit|Al-Rajhi|Al Hamra branch|2018847060|NCBK|SAPTCO|666|||||||||||||||Y

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