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'Unprocessed Pre-Payments' Appears On The US Gross To Net Summary When Balance Adjustment is Not Marked for Prepayments (Doc ID 1534855.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle HRMS (US) - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

After Balance Adjustments that are not marked for Prepayments, they appear in the “Unprocessed Pre-Payments” section of the US Gross to Net Summary report.

STEPS
The issue can be reproduced at will with the following steps:

1. Perform Balance Adjustment with PrePayments flag not checked.
2. Process US Gross to Net Summary report


Cause

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In this Document
Symptoms
Cause
Solution
References


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