GP Reverse Sign Not Processed Correctly On Send Costs To GL If Multiple Pay Entities Processed (Doc ID 2065203.1)

Last updated on OCTOBER 16, 2015

Applies to:

PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The "Reverse Sign" option on the GL Account Mapping page is not processed correctly if Multiple Pay Entities are included in the Cal Run ID

When there is only one Pay Entity, the sign is correctly reversed. This should also work when there is more than one Pay Entity.

The issue can be reproduced at will with the following steps:
1. Set System Element DEPTID to "Store"
2. Define 2 pay entities, 2 pay groups
3. transfer employees to the both pay group.
4. Define calendar
5. Identify and Calculate payroll for defined calendar
6. Setup Chartfields, Element Grouping for the 2 pay entities
7. Create a new account, a new Journal Template, Account Mapping
8. Run Send Costs to GL


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