Partners in Payroll
The starting point for every earnings or deduction assignment. Walks the full click path from My Client Groups to Submit, including the costing override most people skip. Get the effective date wrong here and you've already lost the week.
End-dated the wrong entry? Don't rebuild it from scratch. The Clear End Date action removes the end date and lets the entry continue processing for future pay periods. Step-by-step on doing it cleanly.
There are two delete options and they are not interchangeable. Delete Record removes the latest change on a recurring entry. Delete Record and History wipes the entry completely. Pick the wrong one and you've created a problem you can't see yet.
Not ready for the new screen? You can revert. This walks the profile option (ORA_PAY_CALC_ENTRIES_LANDING_REDWOOD_ENABLED) and the exact setting to put your users back on the classic Element Entries and Calculation Cards page.
I was directionally right but missed the key mechanic. Update vs correction isn't a button choice anymore. It's controlled by the date you enter in "When does this change start?
End-dating is how you stop a recurring entry without leaving a mess behind. Pick the wrong date and the retro engine wakes up. Here's the clean way.
Four tabs most consultants never open: Values, Element Attributes, Costing, Processing History. This is where you see who changed what, when, and how it costed. Use it before you start guessing.
