Prepayment duplicating nacha and checks for employee with multiple assignments
(Doc ID 2644881.1)
Last updated on DECEMBER 09, 2022
Applies to:
Oracle Payroll - Version 12.1.3 and laterInformation 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 |