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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document