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Fusion Canada Payroll: Generate Check Payment Process for Third Party Prints Cheque with Employee Name Instead of 3rd Party (Doc ID 2516247.1)

Last updated on OCTOBER 08, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.10.0 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 11.13.19.01.0. The note has been reviewed and is current for release 11.13.20.10.0.

Goal

Generate Check Payment process for Third Party prints Cheque with Employee Name instead of 3rd Party.

Employee has both Regular and Third Pay Cheque Payment Method. When the Generate Payment Process for Employees or Third Parties is run ,system is not generating any result.

But when Generate Check Payment process is run system generates the Cheque Report which prints Employee Name instead of third Party name.

Solution

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In this Document
Goal
Solution


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