on ‎2022 Nov 15 12:38 AM
Trying to make Payment Detail Bank Country/Region appear automatically, both in the registration and in the Employee Profile Payment Details Portlet, a way to automatically display the Bank Country according to the Job Info Country (which in turn comes from the chosen company). When trying to do this using Manage Configuration UI, I tried to use the following Oninit rule and it seemed to work but it gave us 2 problems

the first one is that you cannot choose a bank from another country, as it always defaults to the USA country without being able to choose another one, which may be a rare case but it may happen that the customer wants to change it or put an account from another country that is not USA.
Second problem: 2522468 - Payment Information - Bank name and Routing number / BIC field refreshing and becoming bla...
We are experiencing what this KBA says and the solution is not working neither, we have that same rule in our object Payment Details V3 but the rule log says this:


Property parent of PaymentInfoDetailV3 is found to be NULL. So the rule it is not triggering
Remind, the objective is that the detail of the payment information makes the Bank country Region value the same as the country of the Job Info company. For example, USA
since the system fails as the KBA inserted above says, is there or there will be any way to fix this? Clients always ask to default the bank values as much as possible, starting from the Country/Region
Thanks so much,
Best regards
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