When clicking on Edit of Payment Information for an employee, multiple records for the employee are seen.
- SAP SuccessFactors HCM Core
- Employee Central
- Payment Information
- Navigate to Admin Centre -> Configure Object Definitions
- Select Object Definition of Payment Information (PaymentInformationV3)
- Take Action -> Make Correction
- Details of jobCountry field
- Delete the rule "setMainBank_PaymentInfo"
- Save the changes
SF, success factors, EC, XAF-12812, XAF-4838, ECT-79355, duplicate, jobCountry , KBA , LOD-SF-EC-PAY , Payment Information , LOD-SF-EC , Employee Central , Problem