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Transaction is being saved when allocation is over budget.

Summary:

The "Allow Over Budget box when allocating Compensation" was check for a previous merit cycle. The new cycle start process was completed with the feature checked. Managers are now going over budget but this should not be occurring. The setting was removed and the refresh process was completed. When retesting, the transaction is saving when over budget. The transaction should not be saved.

Content (please ensure you mask any confidential information):


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

24D



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

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