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EPY: Preventing Imputed Income Paychecks From Being Sent To a Vendor Who Produces the Paychecks For Employees Who Have Elected To Suppress Paystubs (Doc ID 2693472.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Goal

On : 9.2 version, Checks

Imputed Income From Vendors Producing Checks For Employees Who Have Elected to Suppress Paystubs


Employees who have elected to participate in direct deposit and suppress pay statements have no net pay due to furloughs/LOA but we are still processing imputed income, checks are printing on our vendors end. We are looking for a solution to prevent those checks from printing at the Vendor.
 

Solution

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In this Document
Goal
Solution


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