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ABMGT: Multiple Adjustments (for Different Employees) to Leave Donation Balances Create Duplicate Header Rows Causing Incorrect Balance Results (Doc ID 3033941.1)

Last updated on OCTOBER 04, 2024

Applies to:

PeopleSoft Enterprise HCM Absence Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When multiple adjustments are made to leave donation balances, duplicate header rows are created in the record. This causes erroneous 'extra' adjustments to process when the calculation program is run.  Depending on the adjustment, the resulting balances may be over or understated.

Steps to reproduce:

  1. Global Payroll and Absence Management>Payee Data>Leave Donations>Adjust Leave Program Balances.
  2. Enter an Individual Balance Adjustment for one employee.
  3. Enter an Individual Balance Adjustment for another employee.
  4. Run the Leave Donation program (Global Payroll and Absence Management>Leave Donation Processing>Run Leave Donation Process.
  5. Notice additional adjustments were created for both employees, causing erroneous results.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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