EPY: Modify Susp Combo Code Actuals Transaction Generates Incorrect Acct Chartfield (Doc ID 1986504.1)

Last updated on DECEMBER 22, 2015

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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When using the search page on the Review Suspense ComboCode Distr to change the combination code, the account in the new combination code is not reflected in the Review Actuals Distribution. It is still showing the old account with the new combination code.

EXPECTED BEHAVIOR
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When using the search function on the Review Suspense ComboCode Distr to change the combination code, it should reflect the chartfield values of the new combination and not reflect the old account.

STEPS
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The issue can be reproduced at will with the following steps:
1. Ensure the monies go to suspense when running the PSPPFUND process
2. Go to the Review Suspense ComboCode Distr and click on the Edit Chartfield links
3. Blank out the combination code and change the account to another account that is tied to a different combination code.
4. Click the "Search" button and select the combination code and click "OK"
5. Save the page and navigate back to the Review Actuals Distribution and verify that the new combination code is there but it is showing the old account

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot process the correct account to Financial when running the PAYGL02.

Cause

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