Last updated on AUGUST 03, 2016
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.1 and later
Information in this document applies to any platform.
Delivered Bank Preparation Process allow us to Finalize multiple times creating duplicate records in PS_GP_PAYMENT record.
The issue can be reproduced at will with the following steps:
1. Run the Payment preparation process for a calendar and finalize it.
2. Try to open the run control page again with the same run control id, and try running the process.
3. Process allows to run for the same calendar again though it is finalized.
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