GP: Sending Costs To Gl - Error When In Distribution The Amount Is Not Calculated

(Doc ID 2351442.1)

Last updated on JANUARY 22, 2018

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Sending Costs to GL, error when in a distribution the amount is not calculated

GL is not correctly generating when some of the concepts brought to accounting and getting distributed to several Allowances, some of them with a very small percentage that when applied to a small amount it retrieves 0
Within the GP_GL_PREP process, when adjusting and verifying that the amount after the distribution corresponds to the concept’s amount the adjustment is not being done correctly.
 

STEPS
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The issue can be reproduced at will with the following steps:
1. Use an employee that has an accounting distribution with the following percentages: 2%, 1% and 97%
2. Calculate payroll and then run process GP_GL_PREP
3. Check the results

Cause

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