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End date in Mass Personal Payment Methods
I have many records (thousands) for personal payment methods that were loaded/created for all employees even if they did not have them at the time of implementation. Now that we have turned on ESS and can see the payment methods we want the Third Party Payments (Mandatory Payments) to only show those that are accurate. Does anyone know of a way to do this in mass? I do not think the API (HR_PERSONAL_PAY_METHOD_API.update_us_personal_pay_method) to update payment methods will work as you cannot pass an end date.
We have a lot of clean up to do so I need to put this out there.
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