Get Started with Redwood for Oracle Cloud HCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Audit Report for inactive bank account associated with employee payment method
Summary:
Audit Report for inactive bank account associated with employee payment method
Content (required):
Hi Team,
Greetings!
Is there any existing Audit Report for inactive bank account associated with employee payment method?
We have some employees who have the direct deposit payment method with inactive and end-dated bank account associated with it. This is leading to EFT run error for them.
We want to capture such records before payroll run so that the active bank account can be added before EFT run.
pay_bank_accounts table end date does not match with the end date showing up on the bank account of the employee and hence, it is not coming out easily to extract such details.
Tagged:
0