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Changing Bank provider - what steps are required?rere

edited Sep 8, 2020 11:54AM in Payroll and OTL - EBS (MOSC) 4 commentsAnswered

We are changing bank providers (the bank we use to pay our payroll) and I am following these steps from the Oracle website:

1. Create new direct deposit payment method related to new bank provider

2. update further details in Other tab and be sure new bank provider is updated and save 

3. attach the new payment method to an employee 

4. run quickpay /quick Prepayment /archive 

 

**set System Profile 'Run CA Direct Deposit with XML Publisher' to Yes 

RUN_XDO = 'Y'

PRINT_FILES='Y'

 

5. Run direct Deposit for the employee using the new payment method

I'm not sure what it means to attach the new payment method to an employee? Would this need to be done to all employees?

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