Last updated on JANUARY 03, 2017
Applies to:Oracle Payroll - Version 12.1.1 and later
Information in this document applies to any platform.
Unable to Roll Back Transfer to SLA and Create Accounting.
You cannot mark this process for retry as there has been subsequent post-run processing for this payroll. To remedy this you can mark the subsequent process for retry. Marking for retry deletes the results of the subsequent process and enables you to retry the first process.
Please note an exception to this procedure. If the subsequent process is a payments process (magnetic transfer, check, or cash) you can only delete it in order to retry the preceding process.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
Trying to rollback the following processes because the Payroll Run is incorrect.
Run payroll run
Run Transfer to SLA Concurrent under Global SLA/Payroll Manager Responsibility
Run Create Accounting in Final Mode (By mistake. Should not have been in Final Mode)
Review Costing in GL and deleted Payroll Journal due to mistakes
Need rollback all Payroll process.
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