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How to pay 3rd party vendors pre-tax deductions (Doc ID 2617110.1)

Last updated on OCTOBER 06, 2020

Applies to:

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


Single payroll vendor has pre- and post-tax deductions and both are not pulling into check

We have a single vendor that receives payment for voluntary employee pre- and post-tax deductions. When TPP check process is run it is only creating a check for the post-tax deductions and not pre-tax. This has created issues with payment of premiums.
We have been working with CRT but they have informed us it cannot be corrected.

Other vendors must have the same situation, what are they doing to process payment?


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