Yes, paycheck reversal occurs after confirmation. That is its specific role. You cannot reverse a check that has not been confirmed as it will not have a check number assigned. The reversal process
I think those pages should be deleted. Check to see if the corresponding entries in PS_PAY_LINE are deleted for the 'old' page numbers. I think I reported this bug at one time. On a recalc all the 'C'
The Single Check feature is certainly a factor. Each combined check is creating a new page number. To get a high level picture of what is happening look at the results of the following SQL both before
I have never found it to be a true issue of needing a larger maximum. The error is triggered because of an undetected processing problem or manual entry of page numbers near the maximum. During the
Hi Bhabani, Answer to Question 1: Here's a great reference on how to perform debugging within Application Engine (AE): http://peoplesoft.wikidot.com/debugging There's this as well: http://www

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