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Fusion Applications - Global Payroll - Custom Payment Register Report - Capture Voided Payment Status (Doc ID 2582824.1)

Last updated on OCTOBER 01, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Where the Void status will be saved when we have Voided a check and then ran "External Payment"?
After voiding a check, perform another task - "External Payment", during which it displays a warning message saying "Void Status will be changed...." It changes status from Void to Paid in the view "PAY_REL_PAYMENTS_VL"

Need to capture voided payment status in an Extract.
 

Solution

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In this Document
Goal
Solution
References


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