Human Capital Management - EBS (MOSC)

MOSC Banner

Additional Payment Method A Bank details issue

edited Mar 25, 2012 12:54PM in Human Capital Management - EBS (MOSC) 2 commentsAnswered

Hi,

We are using Payment methods by run type . Currently we have configured Additional Paymnet Run A.  We are on r12, AU localisation.

This the problem we are facing:

When the employee deletes the bank details for Additional Payment method A, as per metalink note,  it should follow the hierarchy below

         - Run type method (default payment method attached to run type)

         - Personal payment method

         - Default payment method

 

But what we found was that even though the payment method defaults to Personal payment method when we run Prepayments, when we run the Bank File , there is no output produced for the Additional payment Run A

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