EPY: Garnishment Processing YTD Balances Are Doubled On Printed Checks And Advices
Last updated on MARCH 19, 2018
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
Garnishment Processing YTD balances are doubled on printed checks and advices
When an employee has 2 different garnishment deduction codes within a calendar year, the YTD balances are showing as doubled on the printed checks and advices.
The root cause is the logic in procedure "Get-Garn-Balances" in Pay003 and DDP003. The where clause should include a join on the $DedCD from procedure "Get-Deduction-Balances". Since there is no join on the deduction code, the YTD balances for all garnishment deduction codes are being returned each time the procedure is called.
The multiple garnishment processing deduction balances YTD should not be doubled on the printed checks and advices.
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