ETL9.2 - Paycheck Reversal with offset creates new Payable Time lines that need approval, but have no AWE instance
(Doc ID 2150747.1)
Last updated on OCTOBER 19, 2017
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 9.2 and later
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
When attempting to reverse paychecks with the option to generate new offset row, the new offset row should be at status "ES." However, the new rows being generated are at "NA" status, with no associated AWE transaction. This causes the managers to be unable to approve the new lines.
-Reverse paycheck with option to generate new offset row(s).
-Run Pay Confirmation so TL_PAY_REVRS App Engine runs.
-Notice that new offset row is at "Needs Approval" status, but no approval instance exists
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