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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bank

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edited Jun 9, 2021 10:45PM in Payables, Payments & Cash Management 1 comment

Content

Requirement -

 

To include NATIONAL ID in the payment file sent to certain banks.

  • NATIONAL ID is then used by banks to do validations at their end before making payments to individuals.
  • The requirement was mainly for EMPLOYEE EXPENSES paid through Oracle Payments.
  • Oracle Payments supports the inclusion of only PRIMARY national id on the disbursement payment XML.
  • This value can then be mapped in the payment template for the bank.
  • The catch here is that the primary national id from employee record set up in HCM would appear in the disbursement XML only if the payment user has privilege ORA_PER_PERSON_NATIONAL_IDENTIFIER_VIEW_DUTY

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