Payroll and OTL - EBS (MOSC)

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Payment Reversal Situations

edited Jul 22, 2019 3:51PM in Payroll and OTL - EBS (MOSC) 8 commentsAnswered

We want to reverse a payment that never should have been issued. We have received the money back.  I understand that we need to do Void Magnetic Payment (since the employee had direct deposit), then we do Reverse Run on the assignment. If we do not want any of the entries in element entry to ever be picked up and paid again, is there a process for making that happen? If they came from element entry, should we just delete them, or zero them out?  What if they came from OTL?

I have read a number of different documents on MOS and most just leave me with more questions and do not really define the process.

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