You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Have anyone used Multiple Payment Source (Multiple Bank Accounts) in Calculate Prepayment

in Payroll and Global Payroll Interface (GPI)

Hi All,

we are trying to use Multiple Payments source using Organization payment method
for Same BU and TRU in Qatar Legislation

when running the Prepayment process without selecting the Organization payment method ( Default is Cheque)

The process completes successfully by selecting Default Accounting defined in Payment method rules.

But when we try to use a different payment source (Keeping organization payment method Blank )

the prepayment process is not completing it is failing with Error

"

Out } 2025/08/12 10:12:40.437 PayDebug.writePLSQLLog
In { 2025/08/12 10:12:40.437 PayMessage.setMessageText
ORA-20001: You need to enter a valid payment method override for this payroll. Correct the payment method and submit the service again.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!