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Void Check Payments Fail On Re-Hired Employees (Doc ID 401972.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payroll - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.
ConcurrentProgram:PYVDUSPY - Void Check Payments
EXECUTABLE:PYVOIDPY - Void Cheque Payments


The concurrent process Void Check Payments is not voiding the check payments
for a rehired employee.

This process should set the check payments for a rehired employee to 'Void'.

The issue can be reproduced at will with the following steps:
1. Use the responsibility US Super HRMS Manager.
2. N-> View Requests
3. Submit a New Request for Run Void Check Payments process.
4. Pick up the check that needs to be voided for a rehired employee.
5. Navigate to View --> Assignment Process Results
6. Query up  the rehired employee's assignment
7. Select the Cheque Writer
8. Click on Payment and STATUS.


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