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ETL8.9/9.x Labor Distribution Amount 0 On Prior Period Adjustments (Doc ID 1387838.1)

Last updated on JULY 05, 2022

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


It appears that the calculation of labor distribution amount on the TL_PAYABLE_TIME table is handled differently between our 8.8 version and the upgraded 9.1 version. For prior period adjustments, the labor distribution
amount on the `corrected' rows in the 8.8 version carried the distribution amount associated with the TL QUANTITY. In the latest version however, the labor distribution amount is 0 on those rows. When the hours/distributed
amounts are sent to project costing, we lose visibility to the dollars for the adjusted rows/projects. The offset row(s) `zero' out the original project distribution amount but the new project has no distribution amount
associated with it.


1)Enter Time to Project, on timesheet
2)Execute Time Admin
3)Execute Payroll
4)Execute PY_PULL_COST and distribute labor costs to PC
5)Modify Project time of previously entered time
6)Execute Time Admin
7)Execute Payroll
8)Execute PY_PULL_COST and distribute labor costs to PC
We observe the labor distribution amount is set to zero where as it is expected to be updated with estimated gross.


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