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Quarter and Annual adjustments between Oracle HCM Payroll and ADP

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I'm looking for anyone that currently uses Oracle HCM Payroll for calculating payroll and ADP for issuing checks, W2s and tax filing

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I'm curious how other people are processing changes to prior quarters/years to communicate the differences to ADP. Do you do a void/quick pay in the appropriate quarters and resend a quarter file? Do you do a balance adjustment in myMK and process the amendment in ADP separately? I want to make sure I'm doing this correctly, but efficiently.

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

We are cloud customers using Oracle HCM Payroll and are currently on 22B, but going to 22C this weekend in production.

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