My Oracle Support Banner

WS: 07: FAQ: Payroll Check Reconciliation (Doc ID 634031.1)

Last updated on DECEMBER 11, 2019

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
JD Edwards World Canadian Payroll Processing - Version A9.3 to A9.3 [Release A9.3]
Information in this document applies to any platform.


Frequently Asked Questions and Answers regarding Check Reconciliation.

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
Questions and Answers
 Question 1:  What is the Unclaimed Funds flag? 
 Question 2:  Why are all payment items being retrieved in Manual Check Reconciliation? 
 Question 3:  What is the R/V field in Paycheck Review & Void?
 Question 4:  Can Voided Checks be omitted from printing on the Reconciliation Register P063241?
 Question 5:  Can a reconciled check be voided?

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