How To Update Status Of Cash Payment To Paid

(Doc ID 2276997.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Information in this document applies to any platform.


1) Run Payroll
2) Run Prepayment ( 3 Employees are Cash )
3) Run Archive Process
4) Status of these Three Employees are Unpaid

How to Convert the payment status of the 3 Employee to Paid


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