Last updated on FEBRUARY 03, 2016
Applies to:PeopleSoft Enterprise HCM Global Payroll Australia - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The Payment Summary Reconcile AUS process (GPAUPY22) PDF output has the following issues:
1. Active Count – The Active Count field only caters for 4 digits which is inadequate for the volume of employees that has greater than 4 digits. If greater than 4 digits, the total which will display "****" which is not showing the correct number.
2. Pay Entity Totals – The ‘Tot Tax WH (inc C + ETP Wic Tax)’ label overlaps into the amount column and makes for reading the amount difficult.
The issue can be reproduced at will with the following steps:
1. Employee count needs to be greater than 9,999 and the Total Tax value would need to be greater than 15 digits (including $ sign and cents) to show incorrect display.
2. Run Payment Summary Reconcile AUS (GPAUPY22) (via Global Payroll & Absence Mgmt > Year-End Processing > Payment Summary Reconcile AUS)
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