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ICD setup for Third Party Payments Element
Hello,
We have few Voluntary Contributions to the external Sports Clubs and Associations. These are purely voluntary and must be paid to the external organizations through Bank Transfer. While setting this up, we are facing errors.
Below are the configurations done:
1. Setup Organizational Third Party Payment Method for Payee Oganization
2. Setup Element, Link and ICD
3. Employee has created the Personal Payment Method from Self-Service.
4. Employee is trying to create the ICD transaction, while doing so there is no field on the OAF page to select the Payee (Payee is mandatory for Third Party Elements).
Because of this the Self-Service transaction is going into error "No such Payee, The Payee you have selected is invalid"