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Occasional Member - Level 3

Expense Pay Classic Decommission

Hello Everyone,


I have reviewed the release document. Decommission has a number of small impacts. It has an impact on our customers more than internal. Do you think if there is anything more?


1. No more 5 cent banking validation

2. Payment banking status is no longer supplied

3. Payment Manager data is no longer uploading to the Cognos data warehouse.

4. Audit Rule of the bank account status needs to be updated.

5. Workflow on the bank 

6. Return Payment or Payment with incorrect bank detail

7. The job "Daily Payament Run" is just after the Job Expense Data Archive.  In order to get the daily data update, the payment request is sent and processed on the same day. What is the best time to do the manual release?


Best Regards,