My Oracle Support Banner

Duplicate Row Inserted in TL AUDIT with Action "Change" When Attestation is Enabled (Doc ID 2858861.1)

Last updated on APRIL 12, 2022

Applies to:

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


Duplicate row with Audit Action "C" is inserted in the Audit record for Time Reporting even when change is made only for one date in the Time Period.

This Scenario occurs only if attestation is enabled and acknowledgement is configured for the workgroup of the respective Employee and occurs only
for punch Timesheet.

The issue can be reproduced at will with the following steps:

        1) Enable "Use Attestation for Time Reporting" in Installation setup.

                Navigate to : Main Menu -> Set Up HCM -> Install -> Product Specific -> Time and Labor Installation

        2) Configure "Employee Signature Acknowledgement ID" in Workgroup Setup.

                Navigate to : Main Menu -> Set Up HCM -> Product Related -> Time and Labor -> Rules and Workgroups -> Workgroup

       3) Submit the punch Timesheet for the Employee for the Time Period with TRC -REG.

       4) Check the Audit -AUDIT_TLRPTTIME.

       5) Change the TRC for any of the day in the submitted time period and submit the timesheet again.

       6) Submit Acknowledgement.

       7) Check Audit - AUDIT_TLRPTTIME again.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.