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.
| 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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