Please help me with the below query on Pay Unconfirm and Unsheet process for Offcycle.

As per the document ID - EPY: What is the Pay Unsheet Process? (PAYUNSHT.sqr) (Doc ID 609090.1) below is the logic given and we are using delivered process

PAYUNSHT selects from the PS_PAY_CALENDAR for the selected Run ID, the paysheet records that will be deleted and

resets the following flags on PS_PAY_CALENDAR for that Run ID.

1.) Pay_Sheets_Run = 'N'

2.) Pay_Precalc_Run = 'N'

3.) Pay_Calc_Run = 'N'

Issue :

We are not sure whether the data got corrupted in our test environment. When we run the Unsheet process for offcycle our Pay_Calendar is not updating the flags for fields PAY_SHEETS_RUN and PAY_PRECALC_RUN and PAY_CALC_RUN are not getting updated to 'N'.