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

Third Party Bank Details setup for different employees

Received Response
37
Views
1
Comments
edited May 24, 2021 5:29PM in Payroll and Global Payroll Interface (GPI) 1 comment

Content

Hi,

We have a pay deduction Third-party element, which is linked to an employee's personal payment method (1000 different participants), all of which have separate bank accounts that deductions are paid to.

This deduction element is linked to a personal payment method by Payee details in EBS, which ties in with the Organization on the PPM.

Has anyone experienced this scenario with any customers on how to configure this in Fusion? Any help is appreciated.

 

Thanks & Regards,

Aarushi Bhardwaj

Version

21B
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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