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GP CH: Accounting Voucher CHE Report Is False Regarding The Data In PS_GP_GL_DATA (Doc ID 2167989.1)

Last updated on MAY 02, 2018

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The Accounting voucher report. Now the result of this SQR is false.

Example:
in the source table (PS_GP_GL_DATA) BU = 01000 / Account Number = 31010 / Earning = 1000 (Salaire Mensuel) / Amount = 117595.00
In the report (joint) First row Amount = 168 803, 35

Environment
============
HCM 9.1
Ptools 8.50

Cause

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