NAME: Void Credit Transfer Cheque Payments
SHORT CODE: PYZACTVO
MODULE: Oracle Payroll

Description: Void Credit Transfer Cheque Payments
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID
• Effective Date : The effective date
• Reason : Reason for voiding the payment
• Start Cheque Number : The first cheque number in the range
• End Cheque Number : The last cheque number in the range