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How can zero payslips be suppressed in Self-Service HR?
My customer is running HRMS 12.1.3 RUP11 and has been operating online payslips in Self-Service HR since 2009, such that employees can see their payslips via the standard navigation: People Connect Maintenance --> View Payslips. In order to avoid fully terminated assignments from disappearing for the current system date (ie date-tracking), my customer is using the seeded assignment status 'Terminate Process Assignment' for terminated assignments.
However this means that for those employees with multiple assignments (eg one active and one terminated), that multiple online payslips are generated per payrun even though only the active assignment has any payments going through it. The payslip(s) for the terminated assignment(s) all have zero balances and zero payments/deductions. This is causing confusion for some employees, and also generating phone call queries into the HR department.