EPY: PYAP_XDEDNCA And PYAP_XTAX Are Not Changing The AP Status Field On Pay Tax And Pay Deduction Table (Doc ID 2275902.1)

Last updated on JUNE 12, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

PYAP_XDEDNCA and PYAP_XTAX are not changing the AP Status field on Pay tax and Pay deduction table

An employee’s 2/28/2017 on cycle payroll check was reverse/adjusted on 03/07/2017 off-cycle payroll. AP Extract (PYAP_XDEDNCA and PYAP_XTAX) and Send Vouchers to AP (PYAP_VCHPOST) processes were run for 03/07/2017 payroll first. Now when user is trying to extract deductions and taxes for 02/28/2017 payroll, the processes PYAP_XDEDNCA and PYAP_XTAX are not doing anything. The AP Status field on Pay tax and Pay deduction table does not change.

A prior pay period amounts should have AP Status as Sent when running the voucher post.

Cause

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