Advanced Benefits - PSFT (MOSC)

MOSC Banner

Has anyone attempted to change a Benefit Record Number on an employee after their hire, few payrolls

Benefit Record number was accidentally entered as 1 instead of 0 and after a few payrolls and missed benefits vendor files , it was observed the root cause was the benefit rcd #. Everything in the system is coded for Ben Rcd # = 0

Is there a way to simply update the Ben Rcd # to 0 on Job Data, Run the Maintain Primary Flag/Reset Prim. Flag process, Re-process the benefits ?

What would happen to the Deduction Balances, would the balances against ben rcd 1 be wiped out.

Has anyone done something like this in the past.

WE are about to begin testing but thought of asking here, since most knowledge articles recommend against it!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center