Reverse Sign Not Processed Correctly in GP_GL_PREP For 2 Business Units In The Same Payrun (Doc ID 2080357.1)

Last updated on NOVEMBER 23, 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.

Symptoms

The reverse sign is not getting processed with negative sign in the GL file for multiple business groups in the same payrun with one entity. When tested with single BU we get negative sign when reverse indicator is selected in account mapping page.

STEPS

The issue can be reproduced at will with the following steps:
1. Setup Account Mapping with reverse sign
2. Run a payroll calculation
3. Send cost to GL

Cause

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