Employee Access - Direct deposit deductions getting added with incorrect cycles

When employees submit changes to their direct deposit via Employee Access, the old record gets deleted and a new one added.  When the new one is added, it is only coming in with cycle 1 checked rather than appropriate cycles based on the employee's pay frequency and the Deduction Master cycles.

• Employee Access

• EA

• Enterprise ERP

• EERP

• Human Capital Management

• Personnel Actions Entry

• Pending Employee Deductions

Employee Access is not flagging the cycles correctly in Pending Employee Deductions.

This is being reviewed by Development under research ticket MUN-489486.

The current work around is to update the cycles in Employee Deductions -

1. Navigate to Employee Deductions

   1.  Personnel Actions > Detail > Employee Deductions

2. Select the Cycles tab

3. Click Update to update the cycles

Please reach out to EERP Human Resources with additional questions.