Payroll and OTL - EBS (MOSC)

MOSC Banner

Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!

Rejected Direct Deposit

edited Feb 14, 2019 11:06AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

We are new to the system as of 2019. For an employee on direct deposit, if their direct deposit rejects and we are notified, what process are you using to reissue that payment?  We are generally using our treasury department to send the payment back out, but trying to understand the steps involved within the system to ensure this is done correctly.  This is what our consultant is having us do:

Void magnetic payment

Record the external payment

The other situation we have would be if we just want to include the rejected amount on the next payroll run.  In that case, we:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payroll Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center