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How do you make an adjustment to Employer deduction so the adjusted amount is included in the ER ded
We are on R12.1.3.
An employee's deduction that has an ER match was erroneously end-dated and not processed in last payroll. We need to make an adjustment so the missed ER deduction is added to the ER deduction for the next payroll. We need it to be summed into the one ER deduction element (not processes separately).
How can we best accomplish the adjustment for the ER deduction element?
Melinda
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