ETL9.1: Already Approved Time changed and Saved for Later, Submitted for Approval Stays In Needs Approval After Manager Approves It.

(Doc ID 1493397.1)

Last updated on JULY 13, 2016

Applies to:

PeopleSoft Enterprise HRMS Time and Labor - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Approvals

ETL91 Time needing approval stays in Needs Approval after manager approves it.  
When an employee changes already approved time TRC save for later and then submit time.  The manager goes in and tries to approve the changed time the time remains in Needs approval status.
The Terminated rows in tl_app_rptd_Xrf table are not getting updated on save for later and resubmitted time.

When already approved time is changed and resubmitted the transactions in AWE tables should also be set to P along with rows in reported time in NA.

The issue can be reproduced at will with the following steps:
1. enter punches
2. approve punches
3. go into same timesheet change the in punch
4. resubmit time
5. the punch status shows in NA status in reported time
6. But shows T in tl_app_rptd_xrf and L in eoaw_stepinst and eoaw_userinst.

Due to this issue, users cannot approve time successfully.


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