26B Costing overrides - On Call Pay

Summary:

While running payroll we ran into an issue. We think it is because of the most recent update to Oracle 26B. We had this happen once before...but then a later update corrected it.

Every payroll the Team creates an HSDL spreadsheet that is upload into Oracle with all the On Call Pay, Stipends, etc. When staff submit On Call Pay that is from a prior pay period, and the form says to expense it to a department that the staff member does not have an assignment in, we reflect that costing override on the spreadsheet. After the retro processes have been run, we must go back into their elements and override the costing. This is because the retro processes default it to their home department.