How to Unreconcile and Void a Check/Cheque and Do an External/Manual payment?
(Doc ID 344830.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payroll - Version 126.96.36.199 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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