Logic for PPM Department Kick-Out projects requires correction

At go-live, there were cases where the Department Kick-Out (DKO) logic was not working as expected and transactions posted to DKO projects, including payroll transactions.

This issue impacted the DKO process and the UCPath Labor Ledger Processing (I-101 and I-370).

A fix was applied 5/8 to correct validation flow. The payroll workflow has been updated to utilize GL error workflow, which should reduce activity in DKO.

Note to Departments: You should review transactions hitting your DKO projects regularly; see Understanding DKO Projects and Transferring Costs out of DKO Projects KBA for additional guidance. Departments are responsible for moving costs off of DKO projects.