Hello all,
Can someone please point me in the right direction regarding what values in SF Onboarding is sent to SAP IT0009 when a candidate selects Pay Card option instead of Direct Deposit. Since this is standard and defaulted, I am unable to see the actual value that is sent to SAP but then again I am new to it so might be looking at all the wrong place. Any help would be greatly appreciated, thanks.
Message was edited by: Nicole Geischnek