ETL9: Reverse Only Does NOT Set Frozen Switch To Y On New RV Rows Inserted. (Doc ID 662946.1)

Last updated on JULY 13, 2016

Applies to:

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

This document was previously published as Customer Connection Solution 201071844

Symptoms

We are currently upgrading from 8.3 to 9.0 and are testing the paycheck reversal process which now sends rows back to Time and Labor Payable Time.

1) When we process a Reverse Only, new rows are created in Payable Time with a status of RV and for each row that had been previously Paid/Distributed (assuming the reversal is done after Labor Distribution is run). The RV rows do have the correct LBR_DIST_AMT however, the frozen_sw is set to N not Y .

It seems as though the frozen switch for the reversal rows should be set to Y not N, and the frozen date should be dated as of the reversal.

Cause

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