How to identify the original payroll run/QuickPay that was reversed in Fusion HCM Payroll?

I am building a Pay Register report and currently using: ppa.action_type = 'R'
to retrieve payroll calculation results.

For some employees, I am getting two payroll calculation (R) actions in the same payroll period. In that same period, there is also a reversal (V) action.

The issue is that one of the payroll calculation actions was subsequently reversed, and I only want to report the payroll calculation that remains effective after the reversal. However, I am unable to find a direct link or indicator that tells me which payroll calculation action should be excluded because it was reversed.

• How can I identify which Payroll Run/QuickPay action was reversed?