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.
Answers frequently asked questions about voiding payments.
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
|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?|