How Do You Correct a Third Party Payment?
(Doc ID 1367836.1)
Last updated on JUNE 14, 2017
Applies to:Oracle HRMS (US) - Version 184.108.40.206 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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