Void Check Payments
July 14, 2012 in Concurrent Requests & Reports
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 :