Overlapping Assignment Costing Created when Deleting and Creating in Manager Self Service with Approval Enabled
(Doc ID 2399755.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payroll - Version 12.1.3 to 12.1 HRMS RUP10 [Release 12.1]
Oracle Payroll - Version 12.2 to 12.2 HRMS RUP 11 [Release 12.2]
Information in this document applies to any platform.
When attempting to create and delete ssignment costing in Manager Self-Service, existing costing record is ended on the same date as the new costing record, which creates overlapping period.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
- Enable Assignment Costing approval.
System Administrator responsibility
(N) Profile > System
Set profile "PAY: Enable Workflow for Assignment Costing" = "Yes"
- Create and delete assignment costing in Self Service.
Manager Self-Service responsibility
(N) Assignment Costing
> Click "Action" icon of the assignment
> Enter Effective Date (e.g. 01-MAY-2018) and click "Continue" button
> Click "Add Another Row" button and enter Proportion (e.g. 100) and Cost Codes
> Click "Delete" button of the existing cost codes and click "Next" button
> Click "Submit" in the review page for approval
- Login with the approver and approves the request.
- Existing assignment costing ends on the same date as the new assignment costing starts (e.g. 01-MAY-2018).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document