Payroll and OTL - EBS (MOSC)

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Manual Check Missing Other Flag -- Not seen in Cash Management

edited Dec 15, 2015 1:39PM in Payroll and OTL - EBS (MOSC) Question

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.

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