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.
How to consolidate Third Party Deduction Amount & total amount should appear in EFT file as 1 entry.
Summary:
We have a requirement to consolidate the Third Party Deductions Amount and the total amount should appear in EFT file as one entry.
Emp 1 ----- 100 AED
EMP 2 ----- 200 AED
EMP 3 ----- 100 AED
Emp 4 ----- 100 AED
EMP 5 ----- 200 AED
Total ===== 700 AED
We need to have one entry in the EFT file with 700 AED instead of 5 Individual entries for each employees.
how can we use "Third-Party Payment Rollup" process and "Third-Party Payment Register Details" report to achieve this?
Is there any other possibilities to achieve this.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
0