Fusion US Payroll: How to Calculate Zero Value Check with Negative Earnings after Tax Refund for the "Negative Payment Not Allowed Calculation Error"?
(Doc ID 2624754.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Global Payroll - Version 22.214.171.124.0 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 126.96.36.199.0.
How to calculate zero value check with negative earnings and after tax refund?
Is there a workaround for the "negative payment not allowed calculation error"? The goal is to run a quick pay that processes negative earnings and refunds and after deduction for the same amount to the employee. This should result in a zero value check. The scenario is where an employee needs to repay earnings and have the system reduce the employee's earnings by the amount of the repayment. The Negative payment not allowed error message is not allowing us to process the quick pay since all of the gross earnings are negative.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document