Off-Cycle Pay Runs are deleted from the Payroll Overview page. Payroll admins can delete an off-cycle pay run when it is created in error. This option ensures that accidental pay runs can be removed without needing to contact support.
Security
Users must have the following permission(s) to create Off-Cycle Pay Runs.
Payroll → Workforce Payroll → Payments → Create Payments
These permissions can be added to custom user roles or individual users. The Permission Access report can be used to determine which user roles or users already have these permissions assigned. For more information, see User Setup and Security.
Delete an Off-Cycle Pay Run
Follow these steps to delete an Off-Cycle Pay Run:
Click steps to expand for additional information and images.
1) Navigate to the Payroll Overview Page.
2) Click the menu button.
3) Select ‘Delete Pay Run.’
4) Click the ‘Delete’ button.
Selecting Delete permanently removes all payment data. The user returns to the overview page, and the pay run no longer appears.
Selecting Cancel closes the prompt without removing any data.
