Symptom
Payment Information Workflow is not capturing edited bank details after the latest profile activation.
Only the attachment is submitted and visible in the workflow. Edited fields such as Account Number, IFSC Code, and Bank Name are not being captured or displayed in the workflow approval screen.
Approvers are unable to see the updated bank details.
Read more...
Environment
-
SAP SuccessFactors Employee Central - Payment Information
Product
Keywords
Employee Central, Payment Information Workflow, Payment Information V3, Workflow Missing Fields, Attachment Only Workflow, Configuration UI, Blank Group, Payment Information Not Captured, Manage Configuration UI, Payment Info Workflow Issue,INC22289278 , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview