My Oracle Support Banner

E1: 07/77/75A/75Z: Voiding Payments FAQs (Doc ID 625899.1)

Last updated on DECEMBER 13, 2018

Applies to:

JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.

Purpose

Answers frequently asked questions about voiding payments.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Question 1:  How can a payment from a prior year be voided in the prior year?
 Question 2:  Can a payment from a prior year be voided in the current year?
 Question 3:  Is it possible to void part of a payment?
 Question 4:  Is it possible to void a payment without going through the interim process and final update?
 Question 5:  If a voided payment does not appear in the employee's history, how can it be verified that the void was processed?
 Question 6: Can a voided payment be unvoided?
 Question 7: Can a reconciled payment be voided?
 Question 8: When voiding a payment what dates should be used for Check Date and Date Worked?
 Question 9: In P070601 - Payment History, there is a column called 'Check Replaced By'.  How does this column get updated?
 Additional Information Regarding Void Dates
 Question 10: The YTD amounts do not show as the current YTD amounts for a reissued payment. Why?
 Question 11: Is there a Batch program that can void 1,200 Payroll Checks and Journal Entries at once?
 Question 12: I voided a check that was issued earlier in the year.  I need the voided T2 and T3 to GL in the current period not the original.  We have already issued the company financials for the first 3 quarters therefore we cannot open periods back up. Can this be done?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.