Payroll Update API used for Disbursement Adjustments
Previously, when absence disbursements from plans were updated, the application used to interface the change to payroll by deleting the original disbursement and sending a new transaction. Now a new Update Mode API has been introduced to interface the change to payroll. This reduces downstream processing in payroll and reduces the possibility of over payments to workers.
We've now introduced an an Update Mode API to interface the changes to payroll and make the processing more efficient.
Steps to Enable
You need to enable the following profile option:
Profile Option | Description | Enabled Levels | Values |
---|---|---|---|
ORA_PAY_INTFC_ABSENCE_IN_PLACE_UPDATE | Determines if absence records are processed using the latest updated feature. | Site or Enterprise |
Yes = Process absence updates. No = Absence records are deleted and recreated.
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