How to display the Payment Method and Bank Details in SOE

Setup Steps:
1- Add new Code for EG legislation EG_SEGMENT1 in the Lookup BANK_NAME
2- The Lookup BANK_BRANCH holds the List of the Bank Branches, but the
Global default for the Payment Method in SOE is only the Bank Name and Bank
Account Number.
Also, add new Code for EG legislation EG_SEGMENT2
3- Add new Code for EG legislation EG_ SEGMENT3 in the Lookups
BANK_ACCOUNT_NUMBER
4- Create new lookup for the Banks EG_BANKS, to hold the List of the Bank
names
Code
10
20

Name
NSGB
HSBC

5- Create new lookup for the Bank Branches EG_BANK_BRANCHES

Code
Name
Description
1
Medasak
10
2
Maadi
10
3
003
20
4
004
20
Add the Code of the Bank Name in the Description for its Branches, to display
the Branches of the selected Bank only
6- Create Value Sets HR_EG_Banks, it will read the Bank Names from the
EG_BANKS lookup

HR_LOOKUPS

MEANING

LOOKUP_CODE

WHERE LOOKUP_TYPE = 'EG_BANKS'

AND ENABLED_FLAG = 'Y'
ORDER BY MEANING
7- Create Value Set HR_EG_Branches, it will read the Bank Branches Names from
the EG_BANK_BRANCHES lookup

8- Key FF:
Bank Details KeyFlexField
Code: EG_BANK_DETAILS
Segments:
Name:
Bank Name
Column: SEGMENT1
Value Set:
HR_EG_Banks
Name:
Branch Name
Column: SEGMENT2
Value Set:
HR_EG_BranchesName Name: Account Number Column: SEGMENT3
Value Set:
HR_EG_20_CHARS
9- Set the Profile Option HR: Mask Characters to 15
If this profile is blank or 0, the account number is not displayed
10-Run Payroll Request
11-Run Prepayment Request

12-View the SOE Report

From Metalink
Subject: Bank Name And Account Number
Doc ID: 436738.1
Modified Date : 05-OCT-2008

Type: HOWTO
Status: MODERATED

Applies to:
Oracle Payroll - Version: 11.5.10.2
platform.

Information in this document applies to any

Goal
How to view bank name and account number in SOE form for International HRMS?

Solution
For getting the Bank Name and Account Number in SOE, the segments that contain
these values should be specified in BANK_NAME and BANK_ACCOUNT_NUMBER
Lookups.
The segment names can be obtained from the following:
Responsibility: Application Developer
Navigate: Flex field -> Key -> Segments
Title: Bank Details KeyFlexField
Structure: BD_BANK_DETAILS (for Bangladesh) choose your legislation
Check for the segments.

Add the segment names in BANK_NAME and BANK_ACCOUNT_NUMBER lookups. The

lookup_code will be the legislation_code (BD for Bangladesh). Choose your legislation
Ensure that the 'HR: Mask Characters' profile option is set to
A value that is less than, or equal to, the number of characters in the bank account
number.
Please restart the apache and retest.