the requirement is for an interface to load bank sort codes (branches) into a pre-existing table within the Payroll eBusiness Suite schema (pay_bank_branches) to allow existing validation within the Payroll forms to be enabled; this does not entail any payroll forms customisations; the source of bank codes. . .can this be done? I'm not sure that there is any validation on loading bank branches/sort codes into Payroll. I didn't find any APIs to use. . .I've also looked on Metalink but found nothing useful or solid. . .help chaps!!
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Mina Gereis