Updated Reason of Rejected by Payroll
PeopleSoft 9.2 HR Through PI 22, Tax 21C
PeopleSoft 8.57.14
Can the document ETL 8 & 9x: When Does TL Load Set Payable Status to Rejected (RP) (Doc ID 1446014.1) be updated with current information.
We constantly have rejected time and there's no way to figure out why. No clues from the message log from the load to pay lines. If the load is run again just for the specific employee, the time loads successfully.
The employee did not have any recent job changes or pay group changes.
Payable_Status = RP, TL_PYBL_REASON_CD = 'MRJ'