Adjust ORP Provider Balances Panel

Posted August 1, 2001.
PeopleSoft HRMS 7.51 Known Issues and Information:

This information is also available at the USG-EAS-HRMS/GeorgiaFIRST Website: http://www.usg.edu:8087/HRMS - Documentation - Read Known Issues and Information.

Adjust ORP Provider Balances:

ORP Provider Balances cannot be adjusted with the current Adjust ORP Provider Balances panel. After entering all fields on the panel and attempting to save so that adjustment amounts and adjustment reason can be entered, the following error message appears on the screen: "All balance record keys must be entered (2000, 121)".

If an adjustment must be made to an ORP Provider balance before the next BOR release, please call the helpdesk for functional support.

Check Recon Process (BORR015A):

If you have questions, please contact OIIT Customer Services at http://www.usg.edu/customer_services or call 1-888-875-3697, or by e-mail at .