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Why Does''Incomplete'' Status show on Payroll Process after deleting errors? (Doc ID 378050.1)

Last updated on MAY 27, 2024

Applies to:

Oracle Payroll - Version to [Release 11.5]
Information in this document applies to any platform.


Payroll Process finished with a status of  “Incomplete”. The request log
reported 3 errors. The Payroll Process Results screen listing all employees
processed in this payroll only had two (2) employees with the status of ERROR.
These two employees were deleted and saved. The Payroll status stayed
“Incomplete”. Normally the Payroll status changes to “Complete”
How can the failing assignment be identified?


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