How to Delete an Existing Deduction Header

An existing deduction header can be deleted if it not required and all of the following conditions apply: the deduction header has not been used in a pay batch
the deduction header is not currently linked to a deduction on a payee record.
To delete an existing deduction header, follow the procedure below.

How to Delete an Existing Deduction Header
1.	Search for the relevant record using the Portal > Pay > Maintenance > Deduction Header > Deduction Header Maintenance screen. The existing deduction headers matching your search criteria are listed on the Deduction Header Maintenance screen.
2.	In the list of existing deduction headers, click the deduction header that you want to delete. The deduction header is highlighted to indicate that it is selected.
3.	Click . A confirmation message opens, prompting you to confirm the deleting of the deduction header.
4.	Click to continue deleting the deduction header. The confirmation message closes and the deduction header is deleted.