Get Started with Redwood for Oracle Cloud HCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Fix EE's set up to print& post online W2 via Qtrly Third Party Interface
Summary
Update employee's set up to print and post online W2sContent
During year end processing, seven employees set up to print and post online for W2s changed to No. 1) I am not sure how this change occured for these seven employees. 2) Per the white pages, Year End Processing Guide, a user should be able to fix this through document delivery, but I don't see the edit for W2s only for Payslips. Any assistance to get this fixed would be greatly appreciated. Deadline is fast approaching. We send the Quarterly Third Party Extract to ADP to print W2s.
Tagged:
0