Payroll and OTL - EBS (MOSC)

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Rollback OTLR from Projects

edited Apr 24, 2020 10:08PM in Payroll and OTL - EBS (MOSC) 1 commentAnswered

What does the OTL: Rollback OTLR Timecards from Projects process do? I can see that it's not actually pulling the hours back from Projects, so what is getting updated when that process is run in Validate and Execute mode? Are element entries getting updated? My understanding is that the Transfer to Project Accounting process looks at the HXT timecard, not the element entries, so I am wondering what the purpose of this program is. Also, if a timecard is rolled back from Projects, will it be transferred again the next time the Transfer to Project Accounting process runs?

Update: I did some more testing and found that a timecard rolled all the way back from Projects to OTM and re-processed is transferred to Projects again, resulting in overstated hours in the timecard pay period. How do you prevent duplicate timecards from being transferred to PA?

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