Unable to return to date of payment

Hi all

Employee has been hired for 5 January 15 but used. Payroll has not been run for the employee and also no payment assignment (Bank Transfer) has been defined for the employee.

Now, in February users have updated the payment transfer method (Bank transfer) but with force the date as February 1, 2015, and ran the payroll and post run processes for Feb - 15. Feb - 15 are paid.

Users want to make the payment for Jan - 15 (we cannot manage this by using the process of retro, as there is no payroll for Jan - 15).

In addition, we have created a different payment method (5 January 15 to 31 jan 15 - same bank transfer method) to count but when we run the prepayment of Jan 15, he shoots without value.

Please help.

Thank you.

Found the solution.

Thank you.

Tags: Oracle Applications

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