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.
Generate Check Payments for Employees and Third Parties vs Generate Check Payment flows
Summary:
What is the difference between the flows?
Generate Check Payments for Employees and Third Parties (https://docs.oracle.com/en/cloud/saas/human-resources/23b/faaus/generate-check-payments-for-employees-and-third-parties-for-the.html#s20073424)
VS
Generate Check Payments (https://docs.oracle.com/en/cloud/saas/human-resources/23a/falzi/generate-check-payments.html#s20068127)
We currently run the second one, but it's having unintended results when paying out Involuntary Deductions, it makes the Checks payable to the employee rather than the third party. Curious why this is and what the main difference between the two flows.
Content (required):
N/A
Version (include the version you are using, if applicable):
0