EPY: DDP001 Needs Service Class Code of 220 when File is Credits Only (Doc ID 2201969.1)

Last updated on JANUARY 31, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8.8 SP1 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Checks

ACTUAL BEHAVIOR
---------------
File creates with code 200

EXPECTED BEHAVIOR
-----------------------
File should create with code 220

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Confirm Payroll
2. Select check box Exclude Debit Offset Records



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Bank is rejecting file and employees cannot be paid

Cause

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