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Oracle Fusion US Payroll: Need To Void/reverse Direct Deposit And Issue A Manual Check for Part of the Payment (Doc ID 2871440.1)

Last updated on JULY 13, 2022

Applies to:

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


 Employee has one bank account for EFT and a set amount going to a savings account. After payroll was completed and the funds dispersed, the bank sent back the set funds for the savings account as the account was closed.

When trying to process the steps in Administering Payroll Guide, still unable to process replacement payment via check: Administering Payroll Guide on this:


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