How to Abort and Rollback the Pay Process

When this process is submitted, all of the processing performed by the pay run will be reversed on the database and the Pay State will be changed back to SCHEDULE. The Pay may then be re-run from the beginning if required.

Use the following steps to Abort and Rollback the Pay Process:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Post Run

          4. Click on Abort and Rollback the Pay Process

          5. Select an Abort and Rollback the Pay Process? value (i.e Yes)

          6. Click on the Submit button to submit the process