Hi All
It is highly possible that payroll correction (re)run is inevitable for selected employees during an monthly payroll run.
There exists a standard matchcode W in the payroll driver, This will pull up all staff with "payroll correction" checked in the payroll status record per staff.
At the same time, all staff may possible update personal information and address in ESS during the payroll run (when the payroll area is unlocked but exit payroll has not been performed). When these staff successfully update their IT0006 or IT0002, it is possible that "payroll correction" will be flagged for them as well, thus unintentionally including them into the correction run when not required.
Do any experts out there has any knowledge if there can be any preventive practice of excluding these staff from matchcode W ? assuming that payroll will pull out all staff included in correction run using search help > matchcode W ?
Thanks.