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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.


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)?


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