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How to restrict the retropay process not to consider the backdated changes done by manually?
We were implemented r12 EBS in 2016 and not enabled the retropay setups. But we have done all the retrospective changes by manually. Now, we have done the setup for retropay enhanced process while running the retropay notification report, it is considering all of the assignments. How to contol not to consider the backdated changes done by manually.
one of the example : Updated the salary on JUNE-2018 and ran the retropay enhanced process, in the AUG-2018 payroll retro element for basic is created for JUN-2018 and JUL-2018 besides one negative amount from JUNE-2016.
Please advice.