UNDISBURSE PAY RUNS#
In situations where UPDISBV has been executed and must be backed out, the Undisburse Vendor Payments (UPUNDISB) screen can be executed to ‘Undo’ the work from a previous execution of UPDISBV. UPUNDISB can also be used to undo executions of regular employee UPCALC executions.
One or more pay runs can be handled in one execution of UPUNDISB.
If Checks have been printed (UPSTUB) or deposits generated (UPDTB) the the payrun can not be Undisbursed.
| Report Parameters | |
|---|---|
| User Comment | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. |
| Entity | Mandatory This field allows you identify the entity for which you wish to undo a pay disbursement. |
| Payroll | Mandatory This field allows you identify the payroll for which you wish to undo a pay disbursement. |
| Exception Level | Mandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required. |
| Report Filters | |
|---|---|
| Pay Run Number | This field allows you to identify the pay runs you wish to undisburse. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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