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ETL92: Denied Hours Included In Total On Fluid Payable Time Summary Page (Doc ID 2979241.1)

Last updated on JUNE 05, 2024

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Denied Hours Included In Total On Fluid Payable Time Summary Page

Steps to Recreate:
1. Select TL employee with approval setup for Payable Time.
2. Employee entered REG hours
3. Run Time Admin
4. Manager denied REG hours
5. Employee submitted WCB hours
6. Run Time Admin
7. Manager approved WCB hours
8. Employee views Payable Time Summary page which shows the denied REG hours


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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