The Wrong General Ledger Account Details Are Showing After a Datetrack Change
Last updated on MAY 01, 2018
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
When a Date Tracked change is made to the Accounting details for a Payment Method, the new values are appearing before the date tracked change. The change was made using the Update option so should only be reflected from the Future date.
The issue can be reproduced at will with the following steps:
1. Payroll --> Payment Method Screen
2. Open "General Ledger" Tab
3. Date track to a future date and change the Accounting Details.
4. Save as Update
5. Go back to to today's date and the new Accounting Details are displayed instead of the original one.
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