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Avoiding PreNoting bank accounts during acquisitions or other exceptional scenarios
Summary
We need to avoid Prenoting the bank accounts for some VIP employees or employees converted during acquisitions. What are our optionsContent
We often come across scenarios where we need to avoid the prenoting of bank accounts. This either needs to be done for some VIP employees or in case of acquisitions where we are loading in bulk bank accounts/personal payment methods for employees during conversion.
Thought Oracle DEV was providing an option to override the prenote at employee level. Any thoughts/options?
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