Fusion Payroll: Adjust Multiple Balances Process is Not Transferring All the Rows in the PBL Batch

(Doc ID 2205033.1)

Last updated on DECEMBER 09, 2016

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Global Payroll - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

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.

EXPECTED BEHAVIOR

Expect that the entire Adjust Multiple Balances batch will load or, good error messages displayed to indicate what went wrong.


STEPS

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.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms