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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 24, 2020

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 .

Symptoms

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.




Cause

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In this Document
Symptoms
Cause
Solution
References


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