GP CHE - Run Payment Preparation Process CHE - wrong Debit Date In DATE IN GPCH_BK_XFER_EE
(Doc ID 2150952.1)
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 and later
Information in this document applies to any platform.
After calendar finalization, when running Prepare Payment Process (GP_PMT_PREP) the date which is taken in account to populate the debit date is the segment end date of the first cal_id encountered.
As the segment end date of the absence cal_id is différent and prior to segment end date of the payrun cal_id, it is this date which is inserted as debit date in records GP_PAYMENT.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!