UK Legislation - Unable To Roll Back Full Payment Submission Process (Doc ID 2578801.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Symptoms

On : 11.13.19.04.0 version, Global Payroll

ACTUAL BEHAVIOR
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Unable to Roll Back Full Payment Submission Process using the Roll Back process

EXPECTED BEHAVIOR
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To be able to Roll Back Full Payment Submission Process using the Roll Back process

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigator > Payroll > Checklist > Submit a Process or Report
2. Select Legislative Data Group > search for and select flow pattern Roll Back Process > click on Next
3. Enter payroll flow name > search for and select process to roll back
4. Click on Submit
5. Click on OK and View Checklist
6. Click on Go to Task
7. Confirm roll back completed successfully
8. Check on Employee Process Results and see that the FPS has not been rolled back

Cause

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