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PETs now routing correctly, new fix in place

Thanks to recent fixes, we’re continuing to refine payroll expense transfer functionality.

Yesterday, we rolled out a fix that allows you to sort PETs by earnings codes. To for details on this change, please review the revised PET and entering funding changes step-by-step guides.

PETs are also routing as expected. Previously, one bad PET in a group could hold back all others in a group. Another fix will prevent future dated checks from going into error.

If your PET is in suspense, please consult this job aid to troubleshoot the issue.

We continue to monitor PETs nightly to ensure they feed to finance correctly. If you find an error that hasn’t fed, please send the PET identification number to HCM_Community@cu.edu

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