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Need To Process Third Party Payment Without Producing A Check For Some Employees as the Payments are Processed Directly Online. (Doc ID 1600758.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

We have Wage Attachment deductions that are taken from employee checks and paid via an online payment system.

What steps can be taken to prevent certain Third Party Checks from generating an actual check?
 

Solution

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In this Document
Goal
Solution
References


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