Cancellation of found payments/request / need help

Dear all,

In the process of restoring the withholding I put fallow steps below

Select it * "Retroactive" * in the quote window

In the settings, I selected "Down payments" in the Type of process

When I check for the application of the payroll process this special request not found form the list of values

Please let me know there is no chance to roll back/delete payments of the rear



concerning
JAI

Hi Jai,

two things-
#1. You cannot restore a process of advance payments, if you have some post process as payments or analytical of the operating companies or transfer to GL, etc...
So the LOV would be empty, if there is no payment before that can be restored.

#2. You can set the parameter in the table PAY_ACTION_PARAMETERS-
SINGLE MAX 250 CANCELLATION
The foregoing will decide if you can remove a screen of the payroll process payroll process, if the number of shares for the assignment is > the MAX value of UNDO ALONE.

See you soon,.
Vigneswar

Tags: Oracle Applications

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