Pay Cycle Workbench Steps

Hello,

I am used to insert custom UBEs into the 1st step of the Pay Cycle Workbench (known as Step 1), for intercepting all kinds of situations in errors that we wish to stop before they get to the Pay Cycle Workbench and make their way with errors in the Payroll History tables. I call them « Exception Reports » that make JDE proactive in alerting the paymaster of situations where although all data that was entered was valid, some combinations of “valid data” makes them invalid according to the organization business processes and rules. There can be several of those “exception reports”