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Fusion Global Payroll - Override Organization Payment Method Or Payment Source In The Prepayment Process (Doc ID 2960891.1)

Last updated on MAY 03, 2024

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When doing the Quick Pay Payment Override to Check Option it Overrides the EE Payment Method as well as the Third Party Payment Method if the EE has an Involuntary Deductio

The issue can be reproduced at will with the following steps:
1. Login to the System
2. From the Home Screen, Click on My Client Groups, and click Payroll
3. Click on Simplified QuickPay / QuickPay Prepayments
4. Search for employee > Click on name link
5. Enter Parameters and Submit
Note the behavior displayed


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