Processing Off-Cycle Items

Posted May 21, 2001.
PeopleSoft HRMS Known Issues and Information:

Processing Off-Cycle Items

Please be aware that Pay Calculation and Pay Confirmation of off-cycle items should always be performed using the 'Off-Cycle Runs' section located on the right-hand side of the panels. There are conditions under which off-cycle items confirmed on the left-hand side will not distribute, resulting in an out-of-balance situation in the GL interface. This is only necessary for off-cycle items attached to on-cycle calendars. Off-cycle items attached to off-cycle calendars should be processed on the left-hand side.

If you have any questions, please contact OIIT Customer Services at 1-888-875-3697 or HelpDesk@PeachNet.EDU.