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Oracle Payroll 'Check / Cheque Writer / Deposit Advice' Frequently Asked Questions (FAQ) (Doc ID 1373891.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Oracle HRMS (US) - Version 11.5.10.2 and later
Information in this document applies to any platform.

Purpose

Purpose of this document is to provide answers to Frequently Asked Questions concerning Oracle Payroll 'Check / Cheque Writer'

Questions and Answers

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In this Document
Purpose
Questions and Answers
 General:
      Where Are Check Numbers are Stored?
      How to avoid print checks or deposit advice for employees belonging to specific organization?
 Check /Cheque Writer
      Find that Cheque Writer (generic) completes successfully but no output is printed.
      Checkwriter Errors: APP-PAY-06859, APP-PAY-06990,APP-FND-00500: AFPPRN and kgepop
 Deposit Advice:
      Why was no 'Deposit Advice' generated for an Employee on 'NACHA' File?
     Clarification on what to expect of the Deposit Advice XML and on-line payslip with regard to element listings for earnings and deductions? Why does the SOE not match the payslip? Is there a limit? If so, what is the limit? Is there a way to change this or increase?
     Clarification on how the application determines whether to include an element in the 21 list of earnings elements or "drop" the element off the payslip. Is there a rule about current earnings versus zero current, yet YTD earnings, i.e., jury duty?
      How does the application determine what processing occurs of what elements?
 Community Discussions
 Feedback
References

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