Last updated on OCTOBER 26, 2016
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.
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