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.
Is there a way to unvoid a voided payment by mistake that an employee did receive?
Payroll team made a mistake and voided and canceled/prevent reissue a payment made out to an employee. The employee did in fact receive the direct deposit, and no bank return exist on the bank side. Its throwing off Cash Management and recons. How do we unvoid a prior period voided payment.
0