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How Can You Stop the Prenote Process From Creating a Check? (Doc ID 144136.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Payroll - Version and later
Oracle HRMS (US) - Version and later
Information in this document applies to any platform.
PAYWSMEP - Enter External/Manual Payments


Is there a way to override the prenote date so as not to create a check?



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