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Employee Access - Error saving direct deposit accounts

Employee Access - Error saving direct deposit accounts

Description of Issue

In Employee Access, when entering and saving a direct deposit action, user receives the error, Error saving direct deposit accounts - An error was encountered creating the personnel action for the direct deposit change.

Context
  • Employee Access

  • EA

  • Enterprise ERP

  • EERP

  • Human Capital Management

  • Payroll

  • System Administration

  • Action Codes

  • Payroll Control Settings

  • Workflow Business Rules

Cause
  • The Action Code record was incorrectly defined

  • Payroll Control Settings were not configured for ESS DIRECT DEPOSIT

  • The Workflow Business Rule was defined with a Reason Code

Resolution
  1. Navigate to Action Codes

    1. EERP > Human Capital Management > Human Resources > Personnel Actions > Action Codes

  2. Search on an existing record or Add a new record with the following definitions

    1. Action Codecan contain up to four characters of text

    2. Category - O - OTHER or V - CIVIL SERVICE VALIDATION

    3. Short Desc - e.g. DD

    4. Long Desc - e.g. DIRECT DEPOSIT

    5. Attachment Type -  Defines the attachment type used when attaching documents for the selected action code, if desired

  3. Click Accept

  4. Navigate to Payroll Control Settings

    1. EERP > Human Capital Management > Payroll > Payroll Setup > Payroll Control Settings

  5. Configure the following settings for Category - ESS DIRECT DEPOSIT

    1. PENDING ACTION CODE

    2. WRITE CHECK FOR REMAINING DIRECT DEPOSIT AMOUNT

    3. PRIMARY DIRECT DEPOSIT DEDUCTION CODE

  6. Navigate to Workflow Business Rules

    1. EERP > System Administration > Workflow Administration > Workflow Business Rules

  7. Search on an existing record or Add a new record

  8. Define Process as PMV or PMO

  9. Remove any associated Reason Code









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