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Voiding and Reissuing Payroll Funds

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 8 comments

Summary

Best process for voiding and reissuing payroll payments using a different payment method

Content

Hi Everyone,

My organization is new to Oracle cloud. We have instructions on how to void and reissue a payroll payment. However, the payment method of the reissued funds has to be the same as the original void, EFT or Check, our instructions does not give us an option to switch from EFT to a live check. Does anyone know if there is any way to void a payment and reissue the funds using a different payment method? Below are the instructions we are currently following:

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