Payroll and OTL - EBS (MOSC)

MOSC Banner

Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!

Payment Method Procsessing order of operation

edited Jan 23, 2019 4:00AM in Payroll and OTL - EBS (MOSC) 4 commentsAnswered

For Payment Methods an Individual had 2 direct deposits set up. The Priority 1 had a fixed amount and the Priority 2 was remaining amount. The bank account tied to Priority 2 was closed and funds were returned. The payment method was subsequently deleted leaving only Priority 1 with the fixed amount. The next time payroll run the entire net pay went to the Priority 1 account. Questions is why didn't the remaining amount get processed through check as it is listed as the system default payment method?

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 Payroll 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