Fusion Global Payroll: Voided Payments Are Not Generating Costing After Reissuing The Payment
(Doc ID 3032444.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Voided Payments Are Not Generating Costing After Reissuing The Payment.
Steps To Reproduce:
Run Generate Prepayment
Run Generate EFT or Check Payment
Run Calculate Costing of Payment process to generate costing. Costing is generated correctly
Query the Prepayment and Void the same
Run Calculate Costing of Payment process to generate costing. Reversal Costing is generated for the void.
Now Run Generate EFT or Check Payment to reissue the payment.
Run Calculate Costing of Payment process to generate costing again for the payment as it is reissued.
Currently system is not generating costing for reissued payments after step 7 above.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |