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

Deleted Timecard transactions are not getting accounted

Accepted answer
22
Views
2
Comments

Summary:


Content (please ensure you mask any confidential information):

Contingent Worker created in HCM with hire date as 22-Jan-2024.

Contingent Worker submitted 2 timecards, imported to Project Costing and accounted successfully.

These two timecards are deleted.

Contingent Worker assignment is deleted and new Contingent worker record with same person id is created in HCM with hire date as 15-Jan-2024.

Timecard reversed transactions are created in Project Costing.

These Timecard reversed transactions are not deriving the "person account" segments and are in accounting error.


Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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