EAP: DAS2 Record 17-File Type And Record 33-Total Overtime Salaries Values Incorrect

(Doc ID 2178245.1)

Last updated on AUGUST 31, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

1. Record type 010 (Enterprise header record)
Legal Entity Record 17 - File Type
Start Position 235 / End Position 235
Position should be populated with an 'X'...currently blank

2. Record type 310 (Enterprise totals record)
Legal Entity Record 33 - Total overtime salaries
Start Position 342 / End Position 353
Positions should contain blank spaces...currently populated with 000000000000

STEPS:
1. Withhold Entity MF > Class H > Min Amt to Rpt = 1200.00
2. Report Control ID = FRA-DEPOST > Report Definition = DAS2
3. Add Voucher
4. Post Voucher
5. Pay Voucher > Post Payment
6. Post Withholding
7. Create Withholding Information: Suppliers > 1099/Global Withholding > Global Withholding Reports > Create Reporting Information AP_WTHDRPT
8. Withhold Report Post AP_WTHDRPT
9. Withholding Report: Suppliers > 1099/Global Withholding > Global Withholding Reports > generate Withholding Report APX8035, FRENCHDAS2

Cause

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