EPY: ERROR-Offset Account Not Found For Department 110200 And Activity AME (Doc ID 2053983.1)

Last updated on JUNE 01, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Interfaces and Integrations

ERROR-Offset Account not found for Department 110200 and Activity AME

Paygl02 is giving this following error:

ERROR
-----------------------
Payroll GL Interface - Commitment Accting

Processing Company: ALC

  Processing Paygroup AC1

  ERROR-Offset Account not found for Department 110200 and Activity AME.
  ERROR-Offset Account not found for Department 290641 and Activity AME.
  ERROR-Offset Account not found for Department 290641 and Activity AME.
  ERROR-Offset Account not found for Department 290641 and Activity AME.
  ERROR-Offset Account not found for Department 350500 and Activity AME.
  ERROR-Offset Account not found for Department 350500 and Activity AME.
  ERROR-Offset Account not found for Department 350500 and Activity AME.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot understand why they are getting that error.

Cause

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