{"id":78,"date":"2011-09-21T15:43:25","date_gmt":"2011-09-21T05:43:25","guid":{"rendered":"http:\/\/supportingelement.wordpress.com\/?p=78"},"modified":"2011-09-21T15:43:25","modified_gmt":"2011-09-21T05:43:25","slug":"how-to-un-finalize-a-global-payroll-calendar-group","status":"publish","type":"post","link":"https:\/\/supportingelement.com\/index.php\/2011\/09\/21\/how-to-un-finalize-a-global-payroll-calendar-group\/","title":{"rendered":"How to Un-Finalize a Global Payroll Calendar Group"},"content":{"rendered":"

It is sometimes very useful to be able to un-finalize a pay period\/Calendar Group while testing and\/or debugging. However, there is no online functionality to enable this.\n<\/p>\n

\nThe following SQL Script can be used to reset a Calendar Group. After running the script it is important that you run the \u201cCancel\u201d process using the online \u201cCalculate Absence and Payroll\u201d component.\n<\/p>\n

\nWhilst I have never had an issue with this process, I would not recommend applying it to a production environment. And as usual: I take no responsibility for any issues resulting from the use of this process \ud83d\ude09\n<\/p>\n\n\n\n
\n

–Reset Seg Stat table
\nUPDATE PS_GP_PYE_SEG_STAT
\nSET PYE_CALC_STAT = ’50’
\nWHERE CAL_RUN_ID = :1;
\n\/
\n–Reset the Calendar Group
\nUPDATE PS_GP_CAL_RUN
\nSET RUN_FINALIZED_IND = ‘N’,
\nRUN_FINALIZED_TS = NULL,
\nRUN_OPEN_IND = ‘Y’,
\nPMT_SENT_IND = ‘N’,
\nGL_SENT_IND = ‘N’
\nWHERE CAL_RUN_ID = :1;
\n\/
\nUPDATE PS_GP_CAL_RUN_DTL
\nSET CAL_FINAL_TS = NULL
\nWHERE CAL_RUN_ID = :1;
\n\/
\n–Reset T&L
\nDELETE FROM PS_TL_RUNCTL_ACDT
\nWHERE CAL_RUN_ID = :1;
\n\/
\n–Reverse GL
\nDELETE FROM PS_GP_GL_DATA
\nWHERE CAL_RUN_ID = :1;
\n\/
\n–Reverse Payment Data
\nDELETE FROM PS_GP_PAYMENT
\nWHERE CAL_RUN_ID = :1;
\n\/<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

It is sometimes very useful to be able to un-finalize a pay period\/Calendar Group while testing and\/or debugging. However, there is no online functionality to enable this. The following SQL Script can be used to reset a Calendar Group. After running the script it is important that you run the \u201cCancel\u201d process using the online\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,8,18,21,22],"tags":[],"class_list":["post-78","post","type-post","status-publish","format-standard","hentry","category-all-posts","category-global-payroll","category-payroll-process","category-peoplesoft","category-unfinalize"],"_links":{"self":[{"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/posts\/78","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/comments?post=78"}],"version-history":[{"count":0,"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/posts\/78\/revisions"}],"wp:attachment":[{"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/media?parent=78"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/categories?post=78"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/supportingelement.com\/index.php\/wp-json\/wp\/v2\/tags?post=78"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}