GP UK How to Exclude Employees from Payment through BACS once the payroll has been finalised
Last updated on SEPTEMBER 01, 2017
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How to remove a payee from being paid via banking when the payroll has been finalised.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms