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Need to split data based on Source Bank - Bank Account Nmae in "Make EFT Payments process" — Cloud Customer Connect
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Need to split data based on Source Bank - Bank Account Nmae in "Make EFT Payments process"

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edited Jun 13, 2021 9:30AM in HCM Integrations

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Hi All,

We have a requirement in "Make EFT Payments" process. We have two Source Bank -Bank Account Name. When we run "Make EFT Payments" process, we need to split the data based on the two Bank account names and coresponfing employees and other information need to display in the output dynamically.

Please share inputs on how to split the data based on the Source Bank - Bank account names.

 

Thanks,

Visu

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