2515563 - Editing Payment Information displays multiple records

SAP Knowledge Base Article - Public

2515563 - Editing Payment Information displays multiple records

Symptom

When we click on Edit of Payment Information for an employee, we see multiple records for the employee.

Environment

Employee Central: Payment Information

Resolution

  1. Navigate to Admin Centre -> Configure Object Definitions
  2. Select Object Definition of Payment Information (PaymentInformationV3)
  3. Take Action -> Make Correction
  4. Details of jobCountry field
  5. Delete the rule "setMainBank_PaymentInfo"
  6. Save the changes

Keywords

XAF-12812 XAF-4838 ECT-79355 duplicate jobCountry , KBA , LOD-SF-EC-PAY , Payment Information , LOD-SF-EC , Employee Central , Problem

Product

SAP SuccessFactors HCM Core 1705 ; SAP SuccessFactors HCM Core 1708