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Best practice to roll back a payment and change hire date
Oracle EBS HRMS and Payroll Module version 12.6
Hello everyone, I have a scenario and I'm looking for the process to reverse the course for a clean start.
Scenario:
1. Sep 15th payroll was ran for a new employee hired on Sep 11th. All the payroll processes were completed.
2. Payroll staff received news after the run that the employee’s actual start date is Sep 18th.
Requirements:
I wants to make this employee looks as if he was hired on Sep 18th and delete any trace of payment histories.
How to go about doing this?
Some processes that I have in mind but would like expert opinions:
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