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How Do You Correct a Third Party Payment? (Doc ID 1367836.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle HRMS (US) - Version 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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