Period Accumulator Calculated Incorrectly On Retro Segmentation (Doc ID 2215969.1)

Last updated on DECEMBER 19, 2016

Applies to:

PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

STATEMENT:
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Period Accumulator is calculated incorrectly on retro segmentation.
Issue is period accumulator in segment 3 of retro calendar is not using the value from segment 2.
Instead it is using the original accumulator value leading to incorrect accumulator value.

STEPS TO REPLICATE:
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1. Processed Retro Segmentation for previous calendar
2. In Current month result retro adjustment carry forward.
3. And previous month Segment 3 results is incorrect

EXPECTED AND ACTUAL BEHAVIOR:
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Actual: Period Accumulator calculated incorrectly on retro segmentation
Expected: Period Accumulator will calculate correctly on retro segmentation

Cause

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