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Overlapping Assignment Costing Created when Deleting and Creating in Manager Self Service with Approval Enabled (Doc ID 2399755.1)

Last updated on FEBRUARY 20, 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.


Problem Statement:

When attempting to create and delete assignment 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:

  1.  Enable Assignment Costing approval.
     System Administrator responsibility
     (N) Profile > System
      Set profile "PAY: Enable Workflow for Assignment Costing" = "Yes"

  2.  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

  3.  Login with the approver and approves the request.
  4.  Existing assignment costing ends on the same date as the new assignment costing starts (e.g. 01-MAY-2018).



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