How Do You Correct a Third Party Payment?
(Doc ID 1367836.1)
Last updated on MARCH 04, 2019
Applies to:Oracle HRMS (US) - Version 188.8.131.52 and later
Information in this document applies to any platform.
How do you void and reprint a Third Party Payment?
The Attachment number was not entered on the element entry and the Third Party Payment needs to be reprinted after adding the Attachment Number.
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