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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 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?


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