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ETL92: Denying A Payable Time Adjustment Causes Incorrect Pay/costing (Doc ID 2651584.1)

Last updated on JULY 28, 2020

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.2 and later
Information in this document applies to any platform.


It appears if a change is made to a previously approved or paid timesheet, and then the approver denies the payable time made in the adjustment – the reversal of the original transaction never occurs. As a result, the original transaction is never corrected and overpayment or underpayment (typically overpayment) occurs. User is also unable to see the offset displayed on the Fluid based Payable Time Detail.

Steps to Recreate:
1 - Enter time to create payable time, run time admin
2 - Approver approves the payable time transaction.
3 - Make a change to the time entry to generate and offset/adjustment in payable time when time admin is executed.
4 - Approver denies the changes to payable time.
5 - Correct the timesheet after denial. run time admin.
6 - Approver approves the corrected payable time.


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