Retropay Created Unexpected Negative Entries (Doc ID 1914751.1)

Last updated on MAY 02, 2016

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


An employee was paid in an off-cycle payroll for some PTO and other earnings. Two periods later, Retropay created negative entries for this payment for no known reason.


STEPS
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The issue can be reproduced at will with the following steps:
1. Paid employee for regular earnings
2. Paid employee with off-cycle payment
3. Ran Retropay and regular payroll 2 periods later and it created negative retro entries related to the off-cycle payment


Cause

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