Retro Element is Costing Incorrectly For Mid-period Organization Change (Doc ID 2913212.1)

Last updated on JULY 17, 2024

Applies to:

Symptoms

The Costing process is creating the wrong organization costing details when processing Retropay entries for a retrospective mid-month organization change. This costing process is correct if the mid-month change is in the current period but incorrect when processing the arrears for a retrospective mid-period organization change.  These incorrect costing details are seen in the Costing run results screen of Payroll Process Results.

STEPS
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The issue can be reproduced at will with the following steps in the HRMS Manager responsibility (or equivalent)
1. Make a retroactive mid-period Org change to an assignment.

    Navigate: People > Enter and Maintain > query for employee > Assignments

2. Run Retropay (Enhanced) and see retro entries created.

    Navigate: Processes and Reports > Submit Processes and Reports > Single Request

3. Run Payroll concurrent process and see run results are prorated for the retro entries

    Navigate: View > Payroll Process Results

4. Run Costing concurrent process and see that the cost center is incorrect for the retro entries

    Navigate: View > Payroll Process Results > Costing

Changes

Cause

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