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PAY: Employee changed payroll/company/GRE in the mid of pay period, now the costing is incorrect

edited Jul 13, 2011 7:08AM in Payroll and OTL - EBS (MOSC) 7 commentsAnswered
We are on R12.0.8 HRMS (Payroll and everything else).

We have one employee who changed company/payroll/GRE in the mid of pay period (effective 06/13/2011). HR just updated his assignment (in the past they normally create a new assignment, end-dating the original assignment). As a result, the payroll costing went to incorrect company code. The costing has not been transferred to GL yet.  Is it possible to rollback the costing just for this one person?

 

This incorrect company code on costing was actually discovered when they tried to import the payroll cost to Labor Distribution, which failed with “Clearing Account Mismatch”

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