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Is it possible to process Involuntary Deductions in Payroll module and generate the payments in AP m
We currently process Involuntary Deductions (e.g. Tax Levies, Child Support, etc.) in the Payroll module and run the Check Writer program to print the third party payments. (We also send SDU payments via NACHA.) We were wondering if Oracle EBS has seeded functionality that would allow us to the pass the payment data to the AP module for generation of the third party checks. (We would want to continue to send the SDU payments via NACHA.) Is this possible?
Thank you.