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

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):