NAME: Void Check Payments
SHORT CODE: PYVDUSPY
MODULE: Oracle Payroll

Description: Void 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 :
• Effective Date :
• Reason :
• Start Check Number :
• End Check Number :