ETL9.2: The Issue With Prior Period Adjustment Offset Entries In Time Admin For Absences.
Last updated on JULY 09, 2018
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Time Admin is creating offset entries for Absences wrongly.
The Offset entries are created for the new data but a corresponding reversal for the absence has not been created.
This has resulted in extra pay for the Positive time reporters.
EMPLID EMPL_RCD DUR TRC TL_QUANTITY
SOURCE_IND ORIG_SEQ_NBR FROZEN_DATE
123721 0 27-JUL-17 HVC 8 O 4.40007E+14 28-APR-18
123721 0 27-JUL-17 HVC -8 S 4.40007E+14 16-SEP-17
123721 0 27-JUL-17 HVC 8 S 0 16-SEP-17
123721 0 27-JUL-17 HVC 8 S 0 05-AUG-17
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