My Oracle Support Banner

EPY:Reversed Checks in Error; Reversals Already Confirmed -- How to "Reverse the Reversal" (Doc ID 607144.1)

Last updated on DECEMBER 08, 2023

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8.8 SP1 and later
Information in this document applies to any platform.


We entered several dozen Reversals, all of which have been processed completely & successfully all the way through Confirm.
We've just discovered that these were "bad" Reversals -- these checks should not have been reversed after all.
Is there a delivered process that will back out the bad Reversals -- how do we "reverse a Reversal"?
If there is no delivered process to accomplish this, what are our other alternatives?  How can we recover from this mistake?



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

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