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EPY: Retropay Rqst Not Reset To "Recalc" For New Trigger If Current Open Rqst Is "Action Req" After 19-D (Doc ID 2633418.1)

Last updated on JANUARY 06, 2022

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.


When there is a "Action Required" for an open retro pay sequence number, the system is not changing the retro pay process flag to "Recalculate" based on a new trigger for the open request after 19-D.

The retro pay process flag that has "Action Required" should be changed to "Recalculate" when there is a new retro pay triggered.

The issue can be reproduced at will with the following steps:
1. Hire an employee
2. Run a few pay periods
3. Insert a row in JOB prior to the confirmed paycheques and change his compensation rate
4. Verify the retro was triggered as "Not Processed"
5. Run a retro pay calculation
6. Go via SQL and change the retro process flag to "Action Required"
7. Go to JOB data again, and insert another row to trigger a retro for another compensation change
8. Verify if the retro pay request process flag did change the "Action Required" to "Recalculate"




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