This page (revision-26) was last changed on 26-Nov-2021 10:22 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
26 26-Nov-2021 10:22 5 KB Karen Parrott to previous
25 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
24 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
23 26-Nov-2021 10:22 5 KB khiggs to previous | to last
22 26-Nov-2021 10:22 5 KB khiggs to previous | to last
21 26-Nov-2021 10:22 5 KB kparrott to previous | to last

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UPTR
UPTR

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At line 23 changed 6 lines
* This determination is done one transaction at a time as the records are processed from IPTR. Theoretically, a separate Pay Header could be created for each Transaction.
* The information that must be identical are
** Employment Pay Category Pay Period Group School District Work State/Province Home State/Province Work Jurisdiction Home Jurisdiction
** It also depends on the ‘Prior Period Separate’ Toggle in UPTR
** To get more complicated the determination of the ‘Group Code’ depends on the setting in the [GROUP_SOURCE] column in [IDWR]
* NOTE: The parameter ‘Demographics Source’ will be used to determine if which date to use to get the employee’s information, which will then determine if changes in the employee’s data will cause a new pay header to be created. The values are 01-Use the Transaction Date and 02-Use Pay Period End Date.
* The parameter ‘Demographics Source’ will be used to determine which date to use when comparing columns from the employee’s information, which will then determine if changes in the employee’s data will cause a new pay header to be created.
* This determination is done one transaction at a time as the records are processed from IPTR. Theoretically, a separate Pay Header could be created from each Transaction.
* The information that must be identical are;
** Employment Pay Category
** Pay Period
** Group
** School District
** Work State/Province
** Home State/Province
** Work Jurisdiction
** Home Jurisdiction
* Determination on whether a new pay header is to be created will also be impacted by the ‘Prior Period Separate’ toggle setting in UPTR
* The determination of the ‘Group Code’ also depends on the setting in the [GROUP_SOURCE] column in [IDWR]
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|Pay Issue Period|Optional, LOV Available \\If this is not entered, the system will derive the [IPPH] Pay Issue Date from the Pay Transaction with the latest Transaction date.\\
\\If a Pay Period is entered in this field, the system will use the associated Pay Issue date from the Pay Calendar.
|Pay Issue Period|Optional, LOV Available \\If this is not entered, the system will derive the [IPPH] Pay Issue Date from the Pay Transaction with the latest Transaction date.\\If a Pay Period is entered in this field, the system will use the associated Pay Issue date from the Pay Calendar.
This page (revision-26) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop