Last updated on JULY 13, 2016
Applies to:PeopleSoft Enterprise HRMS Time and Labor - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 06-Dec-2013***
Payable time is sent to paysheets from Time and Labor. The time is incorrect but there is no time to make corrections and want to just do it next payperiod. Paysheet has OK to pay turned off to stop the payment of the time.
After payroll calcs and confirms and pull cost process is run these entries are set to IG status.
Then the timesheets are corrected to report the correct time. Next period time is entered and Time Admin is run. Time Admin is generating offsets for the IG time.
This results in employees being underpaid when they get processed over to the next pay period.
original time is 8 hrs REG
changed to 0 hours REG
time admin creates - 8 REG and since the hours were zeroed no positive time
this gets sent to payroll and causes the employee to be underpaid by 8 hrs.
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