Cancel, back out or roll back a vacation disbursement already processed and paid — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cancel, back out or roll back a vacation disbursement already processed and paid

in Payroll and Global Payroll Interface (GPI)

Summary:

Employee processed and paid for a vacation disbursement in error. How do you roll this back to pull the pay back from the employee.

Content (please ensure you mask any confidential information):

The disbursement entry was voided in absence management but this did not create an element entry to take back the calculated gross pay.

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

Oracle Fusion 25C (11.13.25.07.0)


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!