Mainly there are certain deduction wage type coming in arrears while doing offcycle payroll run. Client requires that in offcycle no arrear wage types should be considered (these arrears should be considered in next subsequent regular payroll run).
Now, I have got a feedback to do it via PCR....if anyone can guide as to how to proceed on the same in payroll schema??
Pls note -: the arrear wage type is coming in table OARRRS & then to AOA.
Thanks for going through & looking forward to solution.