UPUNDISB
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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 CommentThis field holds the user-supplied comment which will appear in the header of all pages of the report.
Entity
Payroll
Exception LevelMandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required.

Report Filters
Pay Run Number