How are pay runs affected by altering banks and branches?
We have done some comparison testing between EBS and the API behaviours and found the following results:
a) Setting Bank End Date -
Created invoice and it allowed payment through to formatting
Test in API and EBS. Neither seemed to care.
b) Setting Branch End Date -
EBS: Stops and says you must end date accounts prior to end date. Disallows.
API: Allows end date but also automatically end dates any associated accounts at the same time.
Payment of invoice - Allows schedule payment but disallows actual payment says invalid account for both.
c) Switch branches on account -
EBS: Allows and allows payment.
API: Allows and allows payment
