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Some of old Retro Earnings are getting reprocessed without triggering event
Retro entries for earnings are getting re processed though there are no changes on pay period.
1) Period 1 :- Employee got paid with Clinical loading of Constant amount prorated by employee work schedule ( maintained in assignment EIT)
2) Change employee work schedule effective in period 1 ( defined in EIT assignment screen - Custom)
3) Process retro to next period
4) Period 2 : - System recalculating Clinical loading based on changed work schedule ( correct amount )
5) Process pay through Transfer to GL
6) Period 3 :- process retro into next pay period
7) amount paid in step 4 is reappearing and paying employee. ( Incorrect)
Exact amount paid in Step 4 is reoccurring.
Anyone has come across this type of scenario. This is for AU payroll.