Restarting Pay Cycles and Re-creating Checks

This section provides an overview of how to restart a pay cycle and discusses how to re-create and reprint checks.

Pages Used to Restart Pay Cycles and Re-create Checks

Page Name	Definition Name	Navigation	Usage
Recreate Checks	PYCYCL_RSTRT	select Accounts Payable, then select Payments, then select Pay Cycle Processing, then select Check Restart, then select Recreate Checks	Restart or reprint checks for a pay cycle when you have already printed checks.
Email Payment Advice	PYCYCL_EMAIL_ADV	select Accounts Payable, then select Payments, then select Pay Cycle Processing, then select Email Payment Advice	Resend payment advices as needed or as required by supplier

Understanding Pay Cycle Restart

When you do a restart for the pay cycle, the system assigns the name for the new pay cycle based on the following logic:

The name format is RSTRT#, where # is a number from 1 to 9.
If it is a restart of the original pay cycle, the system scans pay cycles RSTRT1 through RSTRT9 and assigns a name to the first one that it finds unused or with a status of Completed. For example, the restart of paycycle MTHLY is any of RSTRT1 through RSTRT9.
If this is a subsequent attempt at restarting, the system assigns the same pay cycle name it did for the first restart instance and increases the pay cycle sequence number by one. For example, the restart for pay cycle RSTRT3 with pay cycle sequence number 1 is pay cycle RSTRT3 with sequence number 2.

Note: Only nine restarted pay cycles can run at any given time. Any attempt to restart another pay cycle will be unsuccessful if started after nine pay cycles with a status other than Completed have already restarted.

Note: You cannot restart the original pay cycle more than once for the same set of payment reference numbers, regardless of whether you choose to re-create the checks using new reference numbers.

Note: You can only restart the latest sequence of each pay cycle.

Recreate Checks Page

Use the Recreate Checks page (PYCYCL_RSTRT) to restart or reprint checks for a pay cycle when you have already printed checks.

Navigation

select Accounts Payable, then select Payments, then select Pay Cycle Processing, then select Check Restart, then select Recreate Checks

Image: Recreate Checks page

This example illustrates the fields and controls on the Recreate Checks page. You can find definitions for the fields and controls later on this page.

Pay Cycle and Seq Num

Enter the pay cycle and pay cycle sequence number. Every time you run a given pay cycle, the Pay Cycle process increments the sequence number.

If you access this page from the Pay Cycle Manager using the Recreate button, the Pay Cycle field is populated with the current pay cycle.

The sets of payments represented by the pay cycle and pay cycle sequence number appear in the unlabeled grid below.

Select

Select this check box for a row of printed payments to make the Check Reprint Parameters group box available for entry.

Payment Method

Displays the available payment methods Values are:

CHK (check): You can re-create a check using the same reference number or a new reference number.

BOO (customer-initiated draft): You can only reprint a customer-initiated draft using the same reference number.

Form ID

Displays the form ID used for the printing format.

First Payment

Displays the first payment reference number in the set of payments.

Last Payment

Displays the last payment reference number in the set of payments.

Check Reprint Parameters

From Payment Ref and To Payment Ref

Displays by default the original references of the first and last payments. Reprint only part of a pay cycle by selecting just some of the reference numbers.

Payment Date

By default displays the current date, which you can change if necessary.

Alignment Count

Displays the number of test forms that are generated before the system prints the first check.

Recreate with new reference

Select to void the original reference numbers (for checks, these are the check numbers) and re-create the payments with new numbers.

Note: When you select this option, both the Summary and Details links become unavailable for entry on the Pay Cycle Manager page.

Re-Print using same reference

Select to reprint the payments using the original reference numbers. For the BOO payment method, only this option is available.

Server

Select the server from which to run the process.

Process

Click to restart the pay cycle and initiate the check reprint process. This accesses the Pay Cycle Manager page, where you monitor the process:

Confirm that the Pay Cycle status is Approved.
The Payment Creation process runs in the background.

After Payment Creation is complete, you can reprint your checks.

The transfer to the Pay Cycle Manager page is necessary to ensure security, to prevent people who are not authorized from using the Recreate Checks page to reprint checks. Oracle strongly recommends that you use security measures to control user access to the Recreate Checks page.

Note: If you are using preprinted check forms, you must restart the printing and then, after the forms are printed, access the Payment Reference page to update the system-assigned reference numbers to match those of the payment forms.

Email Payment Advice Page

Use the Email Payment Advice page (PYCYCL_EMAIL_ADV) to .

Navigation

select Accounts Payable, then select Payments, then select Pay Cycle Processing, then select Email Payment Advice

Image: Email Payment Advice page

This example illustrates the fields and controls on the Email Payment Advice page. You can find definitions for the fields and controls later on this page.

Pay Cycle

Select the pay cycle that you want to use to resend email advices. You must enter a pay cycle ID.

Seq Num(Sequence Number)

Select the sequence number of the pay cycle that you want to use to resend email advices. You must enter a sequence number.

Payment Advice User ID

Select the user ID that has the appropriate email payment advice user preferences defined.

Supplier Select Option

Select either Select All Suppliers or Specify Suppller(s).

If you select Specify Suppller(s), the Suppliers grid will be populated with suppliers that have been included in the selected pay cycle, that have the Enable Email Payment Advice check box selected, and for which the Payment method matches the entries in the Notification group box on the Supplier page. You can remove or add suppliers from this list.

Bypass Suppliers

The check box will be enabled when the Supplier Select Option is Select All Suppliers. Select this check box to view the Bypass Suppliers group box. Enter the supplier details to be used as the starting point to create email payment advice for bypassed suppliers that did not receive an email payment advice in the prior execution of the process.