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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms