How Do You Override the Payment Method for the 'Tax Separate Run' in Payroll?
Last updated on JUNE 30, 2016
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
An employee is normally paid via Direct Deposit, but they are receiving a payment for an element (e.g. bonus) that will be processed separately. The employee would like to receive a check for the bonus payment. How can we override the payment method just for the 'Tax Separate Run' so they receive a check for the bonus, but direct deposit for regular pay?
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