Payroll Direct Deposit "Require Remaining Balance" causing DD and paper checks

Hi all.

In Feb we went live with HCM 9.2 PUM 44 and adopted the new functionality that allows the requirement of a remaining balance account. This all seemed to test out OK but we've run across a scenario we weren't exactly expecting.

Over half our active users have their DD setup already with 100% of their pay going to one account.

AMOUNT_PCT = 100

DEPOSIT_TYPE = 'P'

PRIORITY = 1

We have users now that want to make a change to that one row, for instance just change the account number and leave everything else the same. When they try to do this they receive a new edit message "The sum of percentages specified in your direct deposit accounts must be lower than 100%". They change the percent to 99% and they are able to save that entry. They feel like they are done so they do nothing to account for the remaining 1% of their pay resulting in a paper check for that amount.