'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 220.127.116.11 and later
Information in this document applies to any platform.
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.
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
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