Fusion Payroll: Adjust Multiple Balances Process is Not Transferring All the Rows in the PBL Batch
Last updated on DECEMBER 09, 2016
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Global Payroll - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
After loading batch lines to adjust balances, once the batch is submitted/transferred, the Adjust Multiple Balances process completes successfully but only loads the first 3 records.
Expect that the entire Adjust Multiple Balances batch will load or, good error messages displayed to indicate what went wrong.
The issue can be reproduced at will with the following steps:
1. Load balance adjustments via PBL:
a) Created & saved the PBL spreadsheet using Adjust Multiple Balances task action name.
b) Transfer Batch for that same PBL batch
2. Submit process: Adjust Multiple Balances process for that same batch
3. Note that that batch completed successfully.
4. Note also that only 3 records were actually loaded.
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