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Generate Payslip Flow Creates PDF but Fails to Load in Document Records

in Payroll and Global Payroll Interface (GPI)

Summary: One employee finished in error in the Generate Payslip Payroll Flow (US) with an error message stating that it failed to insert to Document Records. We send the payslips to a third-party and as a business rule do not rollback this process to avoid duplications.

Is there any other workaround to posting the PDF generated in the flow to Document of Records so that it posts in Oracle HCM under View Payslips for the employee?

There seemed to be a related bug that Oracle supplied a fix for in either 26B or 26C, but this is the first time we have had this issue present itself.

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