Day 4 - Payroll Cutoff Errors, Redline, ALAS, RPCIPE, Create One-Time Payment or Deduction

Check the Payroll Cutoff Errors for your agency's errors. Employees on this list have been locked out of final payroll processing and will need to be paid outside of HRMS. Match the specific type of error in the error list to the Common  Redline,  ALAS, or  RPCIPE Error documents for further instructions to correct the error(s). Manually paying an employee outside of HRMS requires creating an Additional Payment record using Wage Type 3100 for the amount the employee was paid outside of HRMS. The Additional Payment record will need to be dated in the next period so the employee is not overpaid. Refer to the  Additional Payments - Create One-Time Payment or Deduction user procedure.