Calculate Accrual didn't reflect correct total balance (ORA_ANC_FORFT_REST & FORFT entries)
Summary
In third 'calculate accrual' run, total balance showing wrong valueContent
I have setup a front-loaded (200 hours each year) accrual plan with annual frequency (1apr-31mar), accrual is based on matrix fast formula. There is no ceiling limit. Carryover is set as 'Include in matrix' and logic is written in the formula. When i run the 'calculate accrual balance' process, third run should give 280 (as per logic) but total balance is remaining 240 hours at the start of the third year.
Steps i followed:
Repeating periods:
1st: 1apr2020 - 31mar2021
2nd: 1apr2021 - 31mar2022
3rd: 1apr2022 - 31mar2023
1. run balance for effective date: 1apr2020, then carryover: zero, total balance: 200 hours (as expected)