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Fusion Global Payroll: How to Update Status of Cash Payment to Paid (Doc ID 2276997.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.12.1.0.0. The note has been reviewed and is current for release 11.13.20.07.0.

Goal

1) Run Payroll.
2) Run Prepayment (three employees are Cash).
3) Run Archive Process.
4) Status of these three employees is Unpaid.

How to convert the payment status of the three Employees to Paid?

Solution

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In this Document
Goal
Solution
References


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