Pay confirm after applying Bug 34783357
I am having issue after applying image 44. the two pay sheet(PS_PAY_EARNINGS) gets created for all employees, one with they are associated pay frequency and other one is not associated pay frequency. The associate pay frequency is calculated and ok to pay is Y by payroll but other one stuck with pay line status of initial load and ok to pay is N. But it throws an error when I run confirm process. The error message is "all checks are not calculated in the pay group".