GP9.1: Retro To Deduction In Arrears Not Processed

(Doc ID 1625678.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

PeopleSoft Enterprise HRMS Global Payroll Core - Version 9.1 and later
Information in this document applies to any platform.


In the current payroll, a deduction is greater than the Gross Pay. Only partial deduction is made which reduces the Net Pay to zero. The remainder goes into arrears. After the payroll is Finalized, an additional $10 is entered in P.I. for this same deduction, retro to the Finalized pay calendar.

In the next month's payroll, only the original arrears are deducted. The additional retro deduction is not resolved. Why?

When there is a pay calendar that has a deduction that has gone into arrears, any additional deductions retro to that pay calendar should also be deducted when the current payroll is run.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms