Fusion US Payroll: How to Override the Date on ACH File
(Doc ID 2345562.1)
Last updated on OCTOBER 06, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Global Payroll - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
- The ACH Verification Report is pulling in the Pay Period End/ Payment Date, rather than the Quick Pay process date, leading to an incorrect file being sent to the bank.
- How do you determine what criteria is being used to pull the date into the ACH Verification Report and why does it ignore the Quick Pay Override Date?
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