Salary-update batches are processed automatically throughout the day on an automatic schedule (often at fifteen minute intervals) or by a user clicking on the "Run Salary Update Batch" button found on the Employee Salary Detail screen.
A salary-update batch copies salary details recorded on Employee Salary Detail records that have an Effective Date of today (or an earlier date) to the Master record, making the information valid for payroll processing. The valid, effective information then displays on the Payroll/Compensation tab for the employee.
Recommendation: If you record salary changes before entering time, complete the Salary Update Batch process before beginning time entry, such as creating auto pays.
To start the Salary Update Batch process, go to the Salary Detail, and click on the Run Salary Update Batch button.