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Restricting Personal Payment Method OPM LOV by PSU when Using a Single Payroll Definition

in Payroll and Global Payroll Interface (GPI)

Hello Experts,

We are looking for guidance on a Personal Payment Method (PPM) configuration scenario in Oracle Payroll.

Current Setup:

  • 2 Legal Employers
  • 2 Payroll Statutory Units (PSUs)
  • 2 Organization Payment Methods (OPMs):
  • Payment1 for PSU1 / LE1
  • Payment2 for PSU2 / LE2

Both OPMs are associated with the same Payroll Definition.

We want employees to see and select only the OPM applicable to their PSU when adding a new payment method. For example:

  • Employees in PSU1 should only see Payment1
  • Employees in PSU2 should only see Payment2

We have already updated the Payment Method Rule and set up as PSU-based but still we see both OPMs.

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