GP ESP: LOAN and IT for an Employee - Incorrect Healthy Base

(Doc ID 2134401.1)

Last updated on MAY 06, 2016

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


For an employee with IT with initial date in mid month (for example day 13) and final date in the following month. The employee also has a loan granted.

By Cret@ segmentation, three segments get generated and the employee is active only in the first segment (correct).

But the loan is calculated in the last segment (due to the PRSTMO EX accrual execution condition) and being in that IT segment, it does not take the loan to the pay base.

The issue can be reproduced at will with the following steps:
1. Set a loan to an employee
2. For that employee set IT in mid month
3. Calculate payroll and review healthy base and check if the loan goes to said base


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