Import Scenarios for Screen PR203000 Employee Payroll Settings

hI @alopez21 Can you share xml file?

@Manikanta Dhulipudi 

hello @Manikanta Dhulipudi , I sent it to you

Hi @alopez21

Able to run the update of payment method using cash for tesitng purpose,

Please verify attached one

@Manikanta Dhulipudi ,are you instructing me to change my payment method? 

I send you by transfer

Hi @alopez21 You can refer the mapping, rest everything should work for as per your data sheet.

@Manikanta Dhulipudi ,this error occurred:

An error occurred during processing of the field Payment Method value TRANSFER PR Error: At least one bank account is required if the employee is paid via direct deposit. Enter the bank account information on the Employee Payroll Settings (PR203000) form under the Payment tab in the Direct Deposit grid.

hello  @Manikanta Dhulipudi a query I am getting that the data was imported correctly but it is not displayed on the screen:

Do you know why this happens, I don't get any error?

Hi @alopez21 

Something it will say processed but it will not update.

Hi @alopez21 were you able to find a solution? Thank you!

@alopez21 - I would think this is the order of your import,  since the payrment method and cash account need to be committed before you can add the bank information (and it mean anything) you have add the payment type and Cash account.  

Have you tried moving those 2 fields up and see if it will update the screen that way?  If you have already fixed this can you tell us what you did?

Shannon