ETL8.x & 9.x: How To Keep Payable Time In RP Status From Getting Loaded To The Next Payroll If Paid Manually?
(Doc ID 1475916.1)
Last updated on NOVEMBER 14, 2019
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
Customer has 2244 rows in the Payable Time Table that were paid manually at the pay line and they do not want them to be processed by Payroll for NA in thier next payroll process. These rows are in payable status = 'RP" and payroll_req_num = 0, Frozen_sw = 'Y' and Frozen_date set to the pay end date. How do they accomplish this?
How do they make sure the rows are not taken by payroll next payroll cycle? How do they reconcile or close these rows?
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