In the Payment Information/Direct Deposit portlet the system allows to Input two entries of direct deposit information of the same type. Can this be validated to prevent users from inserting multiple Entires for the Same Custom Pay Type?
- SAP SuccessFactors HCM Core - All Versions
- Employee Central - All Versions
SF, EC, Success factors, Duplicate Pay Type , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-RUL , Business Rules & Event Derivation , How To
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