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 188.8.131.52 and later
Oracle HRMS (US) - Version 184.108.40.206 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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