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PAY: Pay_balance_pkg to report balances based on pay-period end date rather than check-date
We are on EBS 12.1.3. We currently have a report that pulls dimension balances for fiscal YTD and calendar YTD for assignments on a custom balance that gathers hours worked.
This report is using a call to pay_balance_pkg.get_value passing the defined balance ID, the assignment ID, and the effective date from pay_assignment_actions (i.e. the check date). Our check date is normally 3 days after our pay-period end date.
Staff has realized that this report should be based on the pay-period end date, rather than the check date, when determining the calendar YTD hours and the fiscal YTD hours. A check date could push the hours into a new calendar or fiscal year, whereas using pay-period end date may not.
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