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