Oracle HRMS & Payroll

[razib]

Dear Experts,

Just see the Navigation........

People > Enter & Maintain > Assignmnets > Others > Pay Method

In this Personal Payment Method window Bank Details is inactive.
How can i Active Bank Details?

[ERP_GURU]

Hi,

I guess effective date of this record is date tracked and there is some other active record as of sysdate. Please check it on these grounds.

If not then please elaborate your question.

Thanks,
Saurabh

[eng_ahmad_2007]

Hi Razib,

Make sure:
1) You have defined and forzed tne DFF segments for Bank Details for payroll.
2) In the personal payment method screen, select bank transfer payment type in order to enable the DFF to be shown.
3) It might be an effective date problem also as ERP Guru said; so make sure you are on the correct date-effective record.

Regards,

Ahmad Ghanem

[sagarapps]

Hello everyone