My Oracle Support Banner

EPY: List of Reversal/Adjustment Common Questions and Information (Doc ID 1557665.1)

Last updated on APRIL 11, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8 SP1 and later
Information in this document applies to any platform.

Purpose

 EPY:  List of Reversal/Adjustment Common Questions and Information

Questions and Answers

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
Purpose
Questions and Answers
 EPY: Processing of Reversals and Reversal/Adjustments
 EPY: Payroll Process fails with Error 805 - Unique Constraint (PRIMARY SOLUTION)
 EPY: How Does the Reveral/Adjustment Process Work?
 EPY: Check Reversals Remaining in "Reversing" Status After Running the Confirm Process
 EPY: Reversal Issue with Duplicate Check Numbers.
 EPY: Problems with Reversal Processing that Crosses Calendar / Tax Years
 EPY: How Do You Reverse a Check That Has Been Partially Direct Deposited?
 EPY: Deductions and Taxes in Effect at the Time of the Adjustment Transaction Will Be Used Rather Than What Was in Effect at the Time of the Original Check.
 EPY: Additional FWT is not Taken When the Paycheck is Only a Refund of a Before-tax Deduction
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.