My Oracle Support Banner

Assignment Costing Allowing Multiple Cost Codes that Result in More than 100% Proportion When the Approval is Deferred (Doc ID 2517260.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payroll - Version 12.2 to 12.2 HRMS RUP12 [Release 12.2]
Oracle Payroll - Version 12.1 to 12.1 HRMS RUP13 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This note provides a brief overview of .


Problem Statement:

Assignment Costing records are created totaling more than 100% proportion even after applying patch:29194324, when the profile "HR:Defer Update After Approval" is set to Yes.



Steps to Reproduce:

The issue can be reproduced at will with the following steps:

  1.  Login as "Manger Self-Service" responsibility.
  2.  Go to Assignment Costing
  3.  Click action icon for the assignment
  4.  Enter costing details with 100% proportion and submit for approval
  5.  Go back to the same assignment and create costing details with 100% and submit for approval.
  6.  Approve both requests.
  7.  Run Workflow Background Process
  8.  Records created with proportion 200% in total.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.