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Prepayment duplicating nacha and checks for employee with multiple assignments (Doc ID 2644881.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Employees with multiple assignments are receiving duplicate payments in a period.

EXPECTED BEHAVIOR
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Employees should not be receiving double payment in a period whether they have multiple assignments or not.

STEPS
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The issue can be reproduced at will with the following steps:
1. Run Payroll Processes (Payroll, Prepayments, Archive, Chechwriter/NACHA)
2. Released checks to employees and then noticed that payments were duplicated for employees with multiple assignments



Cause

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In this Document
Symptoms
Cause
Solution
References


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