How To Pay Retro Entries In Same Period After Retropay and Payroll Have Been Run
(Doc ID 1951593.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
Retropay and Payroll have already been processed for a period when it is discovered that there are some additional retro earnings or deductions that should be processed in the period. How can this be done without rolling all the processes back and starting over?
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