Remaining Flying pay that was missed due to a sequencing error has gone to Payroll already. (900 odd)
It will be with you in the bank by Friday and at the very latest (due to Bank Holiday) Tuesday. This is the JPAC EC line and has been verified. (Front and rear end crews)
Self Service user degradation to performance is still being looked into by EDS and Oracle. The system was designed for 6000 users at a time (not sure where the figures came from) so at the moment, with RAF roll out, it's a little maxed out.
There are issues with MU food charges, as they have not been deducted this month. A double payment is likely next month.
Personal idiosyncrasies still exist with certain elements of pay, as they did under legacy systems.
All posted on the AFPAA bulletin board under SDST.
JPA has not been switched off at all. Although SS users have been denied access while they sort the problems, there are many people still working all hours to sort pay, leave etc. The HR staffs needs to gain exclusive access to enable them to achieve steady state with all information uploaded to the system.
Paper forms do still exist, under Documentation/JPA Forms on the AFPAA website
One can understand everyone’s frustration and I am not defending the system, only trying to lay a few minds to rest regarding certain rumours.
Hope this goes a little way to helping y’all?
