Global Payroll and Absence Management - PSFT (MOSC)

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Initialize rule not resolving in 1st active segment in accumulator

edited Mar 31, 2022 9:45AM in Global Payroll and Absence Management - PSFT (MOSC) 1 commentAnswered

Hi Folks,

We have an accumulator which has a formula in the initialize rule that is configured to resolve in 1st active segment each pay period.

We have witnessed an issue where if the pay result is reversed for a pay period and gets segmented for recalculation (due to department change), the initialize rule doesn't get resolved in the 1st segmented period.

Example:

1. January 2022: Leave Balance = Carry forward leave balance (based on initialize rule in balance accumulator) from 2021 + 2022 Leave Entitlement

2a. February 2022: Initial January 2022 pay results got reversed and recalculated after segmentation, due to department change effective January 2022.

2b. February 2022: Carry forward leave balance (based on initialize rule in balance accumulator) from 2021 is defaulting to zero, after segmentation, despite the logic of FIRST ACTIVE SEGMENT in the underlying formula for Carry Forward Leave calculation in the initialize rule in balance accumulator.

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