Handle overpayment or underpayment in the same month after all processes have been run

Summary:

Oracle Payroll UK

After payroll/bacs/fps all are completed and hmrc file is also shared for a month, how to handle overpayment or underpayment in the same month

Option

We were considering to Reverse the payroll and rerun it. But how do we handle BACS?

Revere current payroll run (-ve net pay)

rerun payroll prepayment and fps(send to hmrc new amount)

Any other approach will be good to know

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):