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Manual Check Missing Other Flag -- Not seen in Cash Management
A manual check was created for an employee as his time was missed on the previous run. Thus he had Direct Deposit, a manual check, and third party checks for the usual reasons.
The system flagged it as "Manual' but the -1 to indicate Other did not come through. Try as I might I cannot replicate the issue. Everything seems to flow fine to GL Costing and all was in balance.
My issue is that it is not seen in the Cash Management system. I do not see the check in the PAY_PAYMENT_COSTS table even though the rest of the employees transactions are there. In a current test instance I updated the serial_number column on the pay_assignment_actions table and it showed up in there after running Costing of Payments. But this is not a solution.