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Need help with Separate Payment Run
Hi Gurus,
Please help me with the following scenario: -
Customer has an earning for vacation payout during retirement and this element (Vacation Payout on Retirement) is set up as separate check. If I run a quickpay with this element along with regular hours and other elements, I could see this element is getting processed under separate payment run and the amounts are calculated properly.
However, there are some employees who have contract overscale. There is a recurring element (OS_Contract Overscale) under employee assignment entry that holds the rate the contract overscale should be paid at. For "Regular Standard Run", I could see the overscale element is getting processed and amounts are generated properly. But, for the "Separate Payment Run", this element is just completely ignored/skipped. I have put a debug message in the associated fast formula for checking. I see the message under regular run but not under separate run.