To roll back a BEE process:After a successful BEE transfer or partial transfer, you can roll back the transfer process if you want to completely remove it. Use the Batch Header window to specify how a rollback operates. For example, you can:
Exclude batch lines that have previously failed a rollback.
Include those element entries with updates since the last BEE operation.
Purge the batch as part of the rollback process.
The process interlock rule (which prevents you rolling back a payroll process if any further processing has taken place) does not apply to BEE Rollback. You can still perform the rollback even if run results from payroll processing exist for any of the lines.
If the batch included absence entries, the rollback removes the absence records as well as the element entries.
You run the BEE Rollback process from the Submit Requests window.
Note: Oracle Payroll users can also roll back a batch, or individual batch lines from the Payroll Processes window or Assignment Processes window.
To roll back a BEE process:Select the batch header name of the process you want to roll back.
Enter Yes to cancel the rollback process if the system detects run results for any of the batch lines. Enter No if you want the system to complete the rollback even though run results exist.
Enter Yes to keep the batch after the rollback. Enter No to delete the batch after the rollback.