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Reprocessing Rejected EFT Payment

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in Payroll and Global Payroll Interface (GPI) 5 comments

Summary:

Employee Entered Incorrect bank account details, so EFT payment rejected by bank. Would like to pay employee via Check instead. Has anyone successfully done this in Oracle and if so can you provide detailed steps.

Content (required):

https://docs.oracle.com/en/cloud/saas/human-resources/22a/fapus/reprocessing-rejected-eft-payments.html#s20066373

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

21D

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

N/A

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