Disabled Bank detail field
Hey gurus,Navigation: people (M) > Enter (M) & maintenance > assignment (B) > (B) other > payment method
the field of details of bank employee payment mode is disabled for me. I use International HRMS.
How can you activate it here?
Please help me!
You must run the post of the payroll as prepaid expenses process and the process defined for payment.
If you want to keep your payment method such as cheque and still want to capture the account information of employees, then you can enable the present FDF in the personal payment method screen.
what check box must i check on TAB Costing in the define payment method screen
You can check the payment of fees and transfer to GL boxes, that's what I did, but it may be different according to the needs.
i hope the source bank will be the same as for cheque payment type...?
When you define an organizational payment method then a payment method is created in the Treasury identified by account number. If you can not use the same account number to set two different payment methods.
Hope this helps
Jerome
Published by: jerome on June 26, 2009 07:03
Published by: jerome on June 26, 2009 07:04
Tags: Oracle Applications
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