Human Capital Management - EBS (MOSC)

MOSC Banner

Non SSHR workflow for bank detail changes

edited Jul 4, 2019 5:43AM in Human Capital Management - EBS (MOSC) 2 commentsAnswered ✓
 We do not use self service for the changes to the employee's banking details.  The employee fills in a form and submits it to payroll for capture.  I want to know if there is a seeded workflow which will allow a clerk to change the bank details and will then send the change to the payroll supervisor for approval.  The changes to the banking details must not be effected until the supervisor has approved.

Thanks

Jill

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS HCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center