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Manual Last Check for Terminated Employee
Summary:
We have numerous cases where terminated employees have a final payout. In the case of California we're required to cut a check/ACH on their last day of work. Does Oracle have a method of running through the payroll process for the employee? We jump through a number of hoops to get this done and at the minimum the Payslip has the wrong Paydate since it uses our period's paydate and not the actual date or payment.
Content (please ensure you mask any confidential information):
Example - Pay Period 3-23-25 to 3-29-25 (Sunday- Saturday) Paydate 4-4-25 (following Friday)
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