EPY: Direct Retros And Budget Retro Reallocation Process
(Doc ID 2810947.1)
Last updated on SEPTEMBER 30, 2021
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
On : 9.1 version, Interfaces and Integrations
Direct Retros and Budget Retro Reallocation Process
Many times Payroll will do a Direct for a check and then go into the Department Budget Table and put in a new effective dated row but then Budget Retro will still abend on the same check a direct was done.
Is there a way to know when a check is fully under a Direct and will be excluded from the Budget Retro process (HP_BGTRETDST)?
Solution
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In this Document
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