Fusion Global Payroll: Paying An Employee Twice in the Payroll Run

(Doc ID 1925850.1)

Last updated on MAY 06, 2015

Applies to:

Oracle Fusion Global Payroll - Version and later
Oracle Fusion Global Payroll Cloud Service - Version and later
Information in this document applies to any platform.


An employee who was transferred from one payroll to another was paid in both payrolls

The issue can be reproduced at will with the following steps:
1. Navigator>Payroll>Calculations
2. Select the Manage Payroll Relationship task
3. Search and select a person
4. In the payroll details region, highlight the current active payroll and select Action>Transfer Payroll
5. End date the current payroll on 6/30 and add the new payroll effective 7/1
6. Run both payrolls for Date Earning 7/31 and 7/21 (both are semi-monthly payrolls)
Note the employee is paid in both


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