When editing or adding new Payment Information using "Expenses" pay type an error occours:
Sorry, the Amount or Percent is missing for the pay type Expenses and payment method Bank Transfer. Please enter a value for Amount or Percent
Reproducing the Issue
- Navigate to employee profile.
- Select Payment Information and add Payment Type Expenses.
- Save without entering amount and percentage.
The following error will appears:
This Expected Behavior when "Enable Payment information Validations" is enabled.
To avoid this issue, please follow the steps bellow:
- Go to Admin Center.
- Search for "Company System and Logo Settings".
- Disable the field "Enable Payment Information Validations".
Employee Central, Payment Information, Error, the Amount or Percent is missing for the pay type Expenses and payment method Bank Transfer. , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , Problem