EPY: Segregate Calculated Retro In PSPRPPSH (Retro Paysheet Load)
(Doc ID 2577657.1)
Last updated on AUGUST 15, 2019
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.
Segregate Calculated Retro in PSPRPPSH
Under the parameter page of Load Retro Pay to Paysheet, there is only one parameter for on cycle cheque - Pay Run ID. As a result, all calculated retro within the pay run ID would process and load to the payline. Is there any other methods to control which calculated retro would load and which would not load?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document