Pay groups failing Payroll Confirmation resulting in rejected payable time.

Is anyone having problems with pay groups failing Payroll Confirmation resulting in rejected payable time where employee tax changes happen between final calculation and payroll confirmation? This is becoming a regular problem for us.

I am looking at a problem were having with Payroll for NA and Time and Labor. Each time we perform a final calculation and then confirmation, we are getting pay groups that do not get calculated.

The reason some of the pay groups in our payrolls are getting confirmation errors is because payable time, in Time and Labor is getting rejected. Employees that have tax changes between the final calculation and payroll confirmation are having their payable time rejected (PAYABLE_STATUS = RP). The logic is if Payroll cannot calculate their check, payroll can’t use their time and the time is flagged RP. Because the “Load Time and Labor” process is not the final arbiter. Payroll calculates the check and decides whether the hours are usable. We can recover from this error by re-running final calc and