Payroll (Payment Methods)
Payroll (Payment Methods)
Hi everybody
I am implementing HRMS R12. In the Payroll Setup, when I setup the payment methods it gives me an error telling that: no keyflex field have been constructed to the Bank Details and ask to consult the DBA.
My legislation is UAE, and it is alreay installed. I can see the AE_BANK keyflex field and its segments.
So please help
Thanks
I am implementing HRMS R12. In the Payroll Setup, when I setup the payment methods it gives me an error telling that: no keyflex field have been constructed to the Bank Details and ask to consult the DBA.
My legislation is UAE, and it is alreay installed. I can see the AE_BANK keyflex field and its segments.
So please help
Thanks
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- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
-
- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
Mr AlRuwaished
It does not appear, I do not why.
I can not skip more on my work because of this problem.
It might be clear to you if you know my installation, I have a fresh copy (PROD) of database and I started by installing the HRMS.
I am fraid that I have missed a crucial step that must be done before setting up HRMS.
Thanks
It does not appear, I do not why.
I can not skip more on my work because of this problem.
It might be clear to you if you know my installation, I have a fresh copy (PROD) of database and I started by installing the HRMS.
I am fraid that I have missed a crucial step that must be done before setting up HRMS.
Thanks
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- Posts: 12
- Joined: Sat Mar 29, 2008 7:27 am
- Location: India
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
In the AE_BANK_DETAILS set the Flexfield Segments which you wanted to do the Bank Transfer while performing Payroll Process for each employee like this
Bank Name
Bank Branch
Account Name
Account Number
Then go to Enter and Maintain Employee Screen and choose the Employee, assignment and others button and there in the Bank Details field you need to fill up the Four segment Values.
This will resolve your issue
Check it out and let me know
Regards
Sivakumar
In the AE_BANK_DETAILS set the Flexfield Segments which you wanted to do the Bank Transfer while performing Payroll Process for each employee like this
Bank Name
Bank Branch
Account Name
Account Number
Then go to Enter and Maintain Employee Screen and choose the Employee, assignment and others button and there in the Bank Details field you need to fill up the Four segment Values.
This will resolve your issue
Check it out and let me know
Regards
Sivakumar
-
- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
-
- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
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