LISTSERV - CMPPAY-L Archives - LISTSERV.UCOP.EDU

CMPPAY-L Archives

UC Payroll Release Distribution Notes

CMPPAY-L@LISTSERV.UCOP.EDU

	LISTSERV Archives
	CMPPAY-L Home

	Log In
	Register

	Subscribe or Unsubscribe

	Search Archives

Options:	Use Forum View Use Monospaced Font Show Text Part by Default Show All Mail Headers
Message:	[<< First] [< Prev] [Next >] [Last >>]
Topic:	[<< First] [< Prev] [Next >] [Last >>]
Author:	[<< First] [< Prev] [Next >] [Last >>]

Subject:	Request for Approval - R2171 - Expense Distribution Related Errors
From:	Christopher Scott <[log in to unmask]>
Reply To:	UC Payroll Release Distribution Notes <[log in to unmask]>
Date:	Wed, 11 Mar 2015 06:14:11 -0700
Content-Type:	text/plain
Parts/Attachments:	text/plain (15 lines)

Greetings!

We have received the above release for installation.

This release addresses three defects in PPS related to Expense Distribution.  There are:
1) Automated Billing Error for UCOP and Merced.  This fix expands an internal array in the process to allow for UCOP and Merced campuses.
2) Leave Accrual Costing Error in Month1.  This fix addresses a gap in processing that skipped the B1 PAR for July of 2013.  Preventing this skip at the start of the fiscal year.
3) Employer Contribution Error for Retirement Code A.  This fix addresses a defect in the process which did not  treat retirement plan A the same as retirement plan W.

We recommend that this release be installed to all campuses.  It is date mandated to be installed before end of quarter.

As always if you have questions, comments, or concerns please let us know.

Thanks!

ATOM RSS1 RSS2

LISTSERV.UCOP.EDU