Last updated on JULY 13, 2016
Applies to:PeopleSoft Enterprise HRMS Time and Labor - Version 8.9 to 8.9 [Release 8.9]
Information in this document applies to any platform.
***Checked for relevance on 15-Sep-2014***
Payable time is in TP status but, when user actually run the payroll, he discovered the time isn't on the paysheets. This causes underpay and a lot of manual effort to identify the missing payable time and correct it. There were no abends of the TL Load or Paycalc process when this issue occurs.
TL transactions loaded to payline are wiped out after updating employee pay data and running Preliminary Calc.
1.Report Time and Submit
3.Run TL Load
4.Verify TL transactions on EE payline (payable status = TP)
5.Run Preliminary Calc
6.Add/Update employee job changing them to salaried from hourly.
7.Run Preliminary Calc (only Calc Where Needed)
8.Check Payline. TL transactions are wiped out
9.Check Payable Status and Reason Code
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