E1: 07/77/75A/75Z: Voiding Payments FAQs
(Doc ID 625899.1)
Last updated on DECEMBER 10, 2019
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.
Answers frequently asked questions about voiding payments.
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In this Document
|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?|