Reported errors: Aug. 8-12
As you begin to use this new tool, we wanted to share the following known issues:
Issue: Users have encountered approval errors stating that they need to complete personal data first.
Workaround: To approve the transaction, toggle to the standard version of the transaction page.
Issue: FICA status is blank for students and faculty.
Workaround: Since the page does not default into a status, you must select either Exempt or Non-Exempt. The payroll team will ensure the status is correct before processing.
Issue: Pay group, Rate Code and Frequency are not defaulting correctly in the contract portion of the page.
Workaround: For now, please enter reappointments through the standard version of the Pay Rate Change transaction page.
Other reported errors
- Some transaction pages are not accepting future dated rows.
- Some transactions are missing department identification numbers.