You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood for Oracle Cloud HCM   Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.

For more information, please refer to this announcement explaining best practices for getting answers to questions.

How to fix Assigned Payroll Date Overlap Issue

Summary:

How to fix Assigned Payroll Date Overlap Issue

Content (please ensure you mask any confidential information):

Hi Team,

Greetings!

We have run into data issues with the assigned payroll with the change of payroll for the employee where the old payroll end date is 'after' the new payroll start date and the other dates of LSED, Final Close follow the dates as per the old payroll end date.

This is causing a lot of errors for multiple transactions wherever there is check for payroll relationship date.

Below is an example of the same -


IF anyone has any inputs on fixing these dates - please revert.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!