ETL9.x: Diluted Gross And Distributed Labor Costs In Total Do Not Equal By Employee.
(Doc ID 1307599.1)
Last updated on JANUARY 31, 2019
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
The rows in TL_PAYABLE_TIME, field LBR_DIST_AMT and DILUTED_GROSS should be populated with correct amounts after PY_PULL_COST process. The total amounts appear to be incorrect whenever we process a prior period adjustment from Time & Labor. However, this is not consistent as some prior period adjustments work fine and others have a grossly large amount in the diluted gross column.
This affects potentially 1200 - 1500 hourly employees.
The issue can be reproduced with the following steps:
1. Create a payable time. Use different ACCT_CD task values for each TRC.
2. Create paysheets.
3. Run On-cycle Load to Payroll process to load current and prior period adjustments together.
4. Calculated and Confirm the check.
5. Run a Pull Costs process which populates the distribution/dilution amounts incorrectly.
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