ETL9: Offset Not Created After Check Reversal with Adjustment on Timesheet
Last updated on JANUARY 22, 2016
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
Offsets are not generated as expected after paycheck reversal with adjustment to timesheet. The check reversal portion seems to work fine. However, after adjusting the timesheet and running Time Admin again offsets are not created as expected which results in overpayment in this scenario.
Steps to Replicate:
1.Reverse from prior period - selected reverse & generate new row” option for T&L.
2.Process the reversal
3.View Payable Time
4.Create and confirm a manual check
5.View Payable Time – check payable status
6.Adjust time on the timecard
7.Run Time Admin
8.View Payable Time Results (verify offsets; not properly created)
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