How Do You Override the Payment Method for the 'Tax Separate Run' in Payroll?

(Doc ID 2153580.1)

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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