Payroll and OTL - EBS (MOSC)

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Fast Formula Assistance - Replacement Amount

I'm debugging why a replacement deduction is being processed for a specific employee while there are no adjustments for the Element on the Entries tab.

The deduction in question is a loan that the employee recently paid off through mail. We didn't receive a notification in time before Payroll took out a deduction while it was paid off, which was refunded with a different element. Now the employee has a new loan and the deduction element is trying to refund the employee that same amount.

LOAN_REPLACEMENT_ASG_GRE_ITD is overriding the deduction amount in the formula. Is there a way I can clear or zero-out this replacement value?

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