How to Unreconcile and Void a Check/Cheque and Do an External/Manual payment?

(Doc ID 344830.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.
*** Checked for relevance on 01-Apr-2011 ***
*** Checked for relevance on 29-JUL-2014 ***


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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