HCM - JDE1 (MOSC)

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Employee quick hire

edited Sep 16, 2014 5:01AM in HCM - JDE1 (MOSC) 2 commentsAnswered

When using the Employee quick hire (P060116Q), we always set our new hires with a Pay Status = P.  When we hit save in the P060116Q and then go to the P060116P to validate the data before processing the pending new hires, the pay status will have flipped to 0.  I can't find a processing option that is driving that.  Is this a bug?

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