How to Reset The PTO Accrual Balances for Checks & Deposit Advices
(Doc ID 264011.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Human Resources - Version 11.5.2 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.
If we calculate Accrual balances the following two ways, both have a difference & it is not getting adjusted over the time.
1) Using View -> Accrual Screen from US HRMS Manager Responsibility
2) Employee Payslip ( Which is using point of time Payroll Balance ).
This difference is caused by Retro Active changes to assignment ( Suspension of the Assignment, Change of Vacation Plan, Change of Working Hours ) etc.
Using Retro this difference is not getting adjusted next payroll period either.
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