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Reversal/ Re-issue

Mar 17 at 11:35 PM

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What is the correct action? A master data change before the reversal of the payment from PUOC_10/ PUOC_07 OR the master data change after the reversal of the payment? Also, please provide the reasoning as why the particular action is the correct one?

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2 Answers

Catarina Monteiro
Mar 21 at 11:21 AM
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Hi,

can you submit this question under 'Tag HCM International Payroll' ?

Many thanks!

Catarina Monteiro


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Cassiana Giani
Mar 22 at 07:34 PM
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Hi Neelam,

Can you please provide additional information of the scenario? If possible, please provide an example so I can better understand the questions.

Regards,
Cassiana Giani

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HR entered $100 payment

Oncycle payroll is processed with $100 payment

HR realised the employee should owe only $50.00 and not $100. She requests a reversal/ reissue

Now, should I make the changes from $100 to $50 first then do the reversal, followed by adjustment correction off cycle? or should I reverse first, then correct the payment to $50 and then do the adjustment correction?

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