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Accrued Balance Not Cleared When Reusing Wage Attachment That Was Previously Manually End-Dated (Doc ID 1318839.1)

Last updated on FEBRUARY 16, 2019

Applies to:

Oracle HRMS (US) - Version and later
Information in this document applies to any platform.


Built a new BankruptcyTest element using the new Involuntary Deduction Architecture. Gave a test employee the new element Bankruptcy Test with a Total Owed value and ran one check and the deduction was taken. Verified that deduction amount is shown as the Accrued balance for the element. Then manually end-dated the element, ie. before the Total Owed was reached.

Two pay periods later gave the element back to the employee with a different Total Owed amount and ran a check. The correct deduction was taken. Looked at the Accrued balance and it was showing the total of the 2 checks, but expected it to be the value of only the 2nd check.

As the element is summing up the Accrued balance from both wage attachments the element will end incorrectly because the New Total Owed will be reached early because of the prior balance.
What is the best method to handle this issue?


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