Sending Costs Back To T&L From NA Payroll For Auto-generated Earnings
(Doc ID 2519177.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
According to California Overtime on Flat Sum Bonus documentation along with the introduction of Overtime Flat Sum Bonus also an new error message was introduced for the Earnings codes used by this Bonus so that it will be triggered when trying to add new lines on the Paysheet with the certain Earning Codes.
How should this be handled when Project Costing is used and costs are sent back to TL from Payroll as an new TRC attached to the Earning Codes used by the Flat Sum Bonus cannot be used due to the previous mentioned error?
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