How to Reset The PTO Accrual Balances for Checks & Deposit Advices (Doc ID 264011.1)

Last updated on JULY 19, 2016

Applies to:

Oracle Human Resources - Version: 11.5.2 to 11.5.9 - Release: to 11.5
Information in this document applies to any platform.
CheckWriter
Deposit Advices
Checked for relevance on 10-Jul-2008

Symptoms

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.

Cause

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