Hi All,
I have a clarification. I really appreciate your expertise on this.
1. Business has run off cycle payroll using payroll driver (PC00_M10_CALC) by filling all necessary details in off cycle section
2. Then checked off cycle work bench (PUOC_10) and payment number field was blank since subsequent activities are not done
3. Then they performed all subsequent activities manually.
4. Generally payment number is generated in PRE-DME step (PC00_M10_CDTC) and it is updated in offcycle work bench (PUOC_10)
5. For some employees, payment number is missing even if after completing step PC00_M10_CDTC. We are not able to replicate in development system and we are not sure why payment number is not filled/generated for some employees in PUOC_10.
We are assuming user might have missed something in PC00_M10_CDTC selection screen. But not sure what exactly was missed.
can anybody give some lights on which step, this payment number field is filled/skipped. (Attached screenshot)
Regards,
Purnima