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Costing Of Payment Detail Report Shows Incorrect Check Number When There Are Multiple Payments for a Payment Method (Doc ID 2506295.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.


When running the Costing of Payment Detail Report, the same check number is listed for two separate involuntary deductions that are paid by check.

For example, an employee has a garnishment and a student loan. The garnishment is paid with check number 100; the Student Loan is paid with check number 101. The report is reporting both paid with check number 101.

The issue can be reproduced at will with the following steps:
1. Run payroll for employee with multiple wage attachments
2. Run check writer for third party checks
3. Run Costing of Payment
4. Run Costing of Payment Detail Report


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