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Check Number Manual:-2 In Statement of Earnings (SOE) Payment Details when External Manual Payments Run (Doc ID 560809.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.
FORM:PAYWSMEP.FMB - Enter External/Manual Payments

***Checked for relevance on 8-AUG-2013***


Why does the check number Manual:-2 get created when External Manual Payments is run?

For example:
For an employee payroll check, did the following:
Reversed payroll run
Run Void Check Payment (from submit request form)
Looked at SOE and see that the original check shows REVERSED
Look at Employee Assignment Processes, see that Void Payment & Reversal both have status COMPLETE
Then go to External Manual Payments: Method = Cancel Payment
Run PrePayments (from submit request form)
Look at SOE, click in check # field, then Payment Details, see the following:
Check # = Manual:-2 Replaces 5000
Check # = 5000


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