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GP CHE: Garnishment And Multi Contracts Don't Work When Payee Become Multi During The Year (Doc ID 2486399.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

On : 9.2 version, Banking

ACTUAL BEHAVIOR
---------------
If an employee has a garnishment in January and become multi in February, we must recalculate January for end year report reason and Garnishment has to be on 999 record.
The effect is that garnishment no more calculated on low record in retro and we have issue with the bank file.

EXPECTED BEHAVIOR
-----------------------
Garnishment should be calculated on low record in retro.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run payroll

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot calculate automatically the garnishments on low record in retro.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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