My Oracle Support Banner

WS: 07: 77: FAQ: Voided Checks (Doc ID 633779.1)

Last updated on JANUARY 24, 2022

Applies to:

JD Edwards World U.S. Payroll Processing
Information in this document applies to any platform.

Purpose

Voided Check Frequent Ask Question

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 to void a check or an auto deposit?
 Question 2: What date should be used on the Void Check Window (V06VR1) to post to the correct period?
 Question 3: How to override the Federal C (Federal unemployment tax) on a manual void interim?
 Question 4: How to reverse a voided payroll check?
 Question 5: Why does a voided item in Paycheck Review and Void (P060611) indicate that it is an interim?
 Question 6: Why does payroll not create a negative T7 voucher when a payroll check is voided?
 Question 7: While voiding a previous year check in payroll, receive error 'prior year entry' on journal entry and payroll had already finalized.  How can this error be corrected to allow posting of this journal entry to General Ledger?
 Question 8: How to Un-Void a Voided Payroll Check?
 Question 9:  Is there a way to reverse a bonus payment in standard time entry, instead of using an interim check, and make sure all associated taxes are reversed (without error)?
 Question 10:  Is it possible to void an entire check run?
 Question 11: How to void a voided check in prior year to prior year?

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