US Gross To Net Report Issue For Third Party Payments Also Shows As Unpaid Payments (Doc ID 2803679.1)

Last updated on MARCH 30, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Third Party Payments which has been processed with check numbers assigned shows up as Unpaid Payments in US Gross To Net Summary.

 
STEPS
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The issue can be reproduced at will with the following steps:

US Super HRMS Manager
1) Third Party Rollup is setup for a Payee Organization by adding payee organizations with payment methods using the Organizational Payment Method window.
2) Processes    Payroll Run -> PrePayments -> Third Party PrePayments Rollup --> Payroll Archive --> Third Party Check Writer (XML)
3) Validated that check numbers were assigned and payments were rolled up.
4) US Gross To Net Summary. Output of this program shows Third Party Payments as not processed.

Changes

Cause

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