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EPY: Running Commitment Accounting Against Independent Off-Cycle Calendars (Doc ID 2220929.1)

Last updated on OCTOBER 10, 2018

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Customer has a situation where the off-cycle pay end date of 12/30/2016 was funded (HPCA010 and PSPPFUND).  An independent off-cycle payroll with a pay period end date of 12/29/16 was run on 12/21/16 and the GL posting was not done prior to 12/30/2016.



Cause

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In this Document
Symptoms
Cause
Solution


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