How to Unreconcile and Void a Check/Cheque and Do an External/Manual payment? (Doc ID 344830.1)

Last updated on MARCH 14, 2023

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

On the Payroll side, once the Check is paid and Check is reconciled how do you Unreconcile a check, Void a check and do external/manual payment?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.