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Inactivate an entry on the manage bank or branch

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in Payroll and Global Payroll Interface (GPI) 4 comments

Summary:

What is process to inactivate an entry on the manage bank or branch

Content (required):

A branch was created with an incorrect routing number. What is the process to inactivate the branch so it is not selectable in the LOV in PPM? This is an HCM install only and the Cash Management Profile Option CE_USE_EXISTING_BANK_BRANCH is set to Yes since we want to control what is entered in the bank/branch table.

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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