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Oracle HRMS & Payroll
Posted: Tue May 11, 2010 3:47 am
by 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?
Posted: Tue Aug 10, 2010 1:07 am
by 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
Posted: Mon Sep 06, 2010 6:25 pm
by 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
Posted: Mon Oct 04, 2010 7:49 am
by sagarapps
Hello everyone