Fusion Global Payroll: Balance Adjustment Processing Results Not Reflecting the Initial Set Up in Place for Profile Option PAY_BAJ_UI_COST_FLAG (Doc ID 2957221.1)

Last updated on JULY 12, 2023

Applies to:

Symptoms

On : 11.13.23.04.0 version, Global Payroll

ACTUAL BEHAVIOR
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When "Include adjustment in costing process" is NOT selected by default, the actual adjustment processing results, still bring the same flag as being on.

EXPECTED BEHAVIOR
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When setting up the "PAY_BAJ_UI_COST_FLAG" Profile Value at Site level as "N" , this should further disable (default) costing of the balance adjustment processed results.

STEPS
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The issue can be reproduced at will with the following steps:
1. Disable (default) costing of the balance adjustment results from under Setup and Maintenance area , Manage Administrator Profile Values, tweak the '"PAY_BAJ_UI_COST_FLAG" Profile Value at Site level being as "N".
(So when the profile value is set as "N", the "Include adjustment in costing process" flag from Under Costing and Payment Details, should NOT be selected by default.)
2. Now, under My Client Group, Payroll, Adjust Individual Balances, search the employee and add adjustment for one element.
3. Under Costing and Payment Details: observe the flag for "Include adjustment in costing process" is already NOT selected by default.
5. Submit the balance adjustment process flow: observe that "Include adjustment in costing process" is still seen as flagged and so, not corresponding with earlier setup done.
6. Checking the Costing data, observe that the described concern is only a display issue and there's no actual impact on costing.

Changes

Cause

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