Use the Submit Requests window when you want to roll back a process for many employees. If you do not want to roll back the process for all employees originally processed, you must create an assignment set. See: Creating an Assignment Set.

   To roll back a process from the Submit Requests window:

1. In the Name field, do one of the following:

   • Select Rollback to roll back all processes except a payroll run.

   • Select Rollback Run to roll back a payroll run.

   • Mexico only: Select Rollback MX Payroll Process.

2. If the Parameters box does not appear, click in the Parameters field.

3. Select the process to roll back. The list for Rollback displays processing dates with the corresponding process types, payrolls, and consolidation sets. The list for Rollback Run displays process run dates with the corresponding period dates and payrolls.

4. To roll back processing for an assignment set, select the set name.

5. Choose Submit.