Third Party Involuntary Payment Extract PayeeCode Error
Content
We use the Third Party Involuntary Payment Extract to send our Involuntary Deduction payments over to ADP with each weekly payroll. About a month ago, we started getting errors that the PayeeCode was 6 digits, but ADP only allowed 5 digits. And it seems like that PayeeCode is created behind the scenes when we add a new Third Party Payment Method. We've had an SR open with Oracle for a month with no resolution. Hoping others in the community have seen this and maybe have a fix? Is there a way for me to get those PayeeCodes to go back
0