Description
When the Submit to Timesheet button is selected, one of the validations it performs is if the candidate has a payee record with a matching Tax Type. As the Payee Type has been included in the Payee Tax Type field, the validation has been enhanced to consider the following:
...
If the candidate only had 1 supplied payee record, this selection would not display: the payee would simply be assigned.
Submit to Timesheet - An Incorrect Payee is Assigned
If an incorrect payee was assigned upon the Submit to Timesheet, it is the standard procedure of clicking the Unsubmit to Timesheet button and then Submit to Timesheet again so that the selection window pops up again.
Payee Type Has Been Amended - AU
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Benefits
To cater for the relaxation of preventing multiple payee types under one tax type.
Configuration
None.