How To Issue a Payroll Check to Employee After Void Direct Deposit
(Doc ID 763507.1)
Last updated on MARCH 25, 2022
Applies to:Oracle HRMS (US) - Version 126.96.36.199 and later
Information in this document applies to any platform.
It is a frequent occurrence that employees either change banks or close an account without notifying payroll in a timely manner. This results in the bank rejecting the Direct Deposit for the employee.
We need a documented process for voiding a specific NACHA payment, and issuing that payment amount as a check.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document