Separate details for Adjustment transaction files

Hi,
As an out put from Time Evaluation I need to generate report for Oracle payroll office. For that I need to produce separate transcation file for adjustment days (post period regularization of attendance and absence days) of previous months. Can writing a new PCR in time evaluation schema be of any help and what will be that PCR like.
Thanks and regards,
Payal

Can you please show the code which you run to backup transaction log and I guess you have added verify backup task as well ?
It seems its failing during verifying trn logs
Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it
My Technet Wiki Article
MVP

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    Hi,
    The issue may be related to disk read and write cache. Here is a similar case for your reference:
    http://blog.kloud.com.au/2013/07/15/publish-lync-2013-with-2012-r2-preview-web-application-proxy/
    Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
    sure that you completely understand the risk before retrieving any suggestions from the above link.
    Kent Huang
    TechNet Community Support

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