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.
Our bank requires us to use different company number to send direct deposit from same payment source
Summary:
Our bank requires us to use a different company number to send a same day direct deposit file but the payment source account is the same as our regular payroll account; we added a new payment source to our "direct deposit" payment method but there are zero records produced when we test this set up. What steps did I miss in setting this up?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0