Retrying a Magnetic Report

Magnetic media can be damaged or lost when shipped. With the Retry US Payroll Process utility, you can recreate a magnetic report to resubmit.

Retry a magnetic report from the Submit Request window.

arrow icon   To retry a magnetic media report:

  1. In the Name field, select Retry US Payroll Process.

  2. Click in the Parameters field if the parameters window does not automatically appear.

  3. In the Process Year field, select the year.

  4. In the Process Type field, select Magnetic Report.

  5. In the Payroll Process field, select the magnetic report you want to retry.

  6. Click OK, and then Submit.

    When the report is complete, Oracle generates the files for the magnetic media and overwrites any previous files. You navigate to the View Requests window to view the processing status of the report.

    Note: Retrying a payroll process for a magnetic report will not include new data for selected employees that were marked for retry. The process only recreates the files from the original magnetic report.