The Payable Time issue reported on Tuesday, July 7, 2015 has been resolved. Previously the system was only creating offsets (negative values) for changes to paid time, specifically when altering a combination code and/or override rate. Payable time now correctly reflects both negative offsets and positive values which were changed, this can be confirmed by viewing the payable time tab on the timesheet or by running the M_TL_PAYABLE_TIME_AUDIT query, both are shown below.
The Payable Time screen after changing a combo code or override rate should reflect the updated data as Estimated, as shown below:
Logic behind the scenes when working as expected (shows originals which were Distributed/Paid, offsets and new values):