Last updated on DECEMBER 06, 2016
Applies to:Oracle HRMS (US) - Version 12.1 HRMS RUP6 and later
Information in this document applies to any platform.
Currently, when a Wage Attachment Third Party Payment check is not cashed within the 90 day window we have to reissue the payment through AP.
Is there a way if we can reprint the Third Party Payment Check with a new date via Oracle Payroll?
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