Confirm FY20 funding and prevent payroll from going to suspense.
Finalizing these tasks by the 10th of each month helps ensure any additional downstream updates can be completed in time for payroll.
Be sure to complete these tasks before Sept. 10 for monthly payroll processing.
While a fix is being researched, users should ensure they review their entries for accuracy.
The scheduled June 1 ePAR update has been moved to May 29 to address ongoing issues.
Fixes and enhancements for Funding Entry were implemented.
The use of ePARs to complete position information has caused freezing positions within HCM.
These important rules and reminders will assist you when completing ePAR transactions and funding entries.
Issues involving encumbrances and funding entry are currently being resolved. If you need to create new positions or your funding entries do not update to completed status, temporary workarounds are available to you while these problems are fixed.

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