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EPY: Limited Type Message For Garnishment. (Doc ID 2534025.1)

Last updated on JANUARY 27, 2020

Applies to:

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

Symptoms

Employee is getting two different messages for limited type for two separate paychecks


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enroll the employee into garnishment processing
2. Setup the garnishment spec data for the employee for WGPS02 for child support.
3. Spec Data 4 indicate a company fee and the deduction calculation routine as "Greater of Þ or Amount". Indicate a percent and amount.
4. Spec Data 6 indicate the Law Source as "IL" and rule id "SUP 50% WH"
5. Setup the 2nd garnishment for WGPS05 for writ of garnishment for the same employee
6. Spec Data 3 should have a limit amount and limit balance [ie. 5,200 (limit) and 5,013.69 (balance)]
7. Spec Data 4 deduction calculation routine as "% Gross + Amount" with 15% indicated
8. Spec Data 6 indicate the Law Source as "IL" and rule id "GEN-CALC B" and rule id "GENSTATEMW".
9. Setup garnishment spec date for same employee for “WGPS06”
10. Spec Data 4 deduction calculation routine as "% Gross + Amount" with 15% indicated
11. Spec Data 6 indicate the Law Source as "IL" and rule id "GEN-CALC B" and rule id "GENSTATEMW".
12. Setup garnishment spec data for same employee “WGPS07”
13. Spec Data 4 deduction calculation routine as "% Gross + Amount" with 15% indicated
14. Spec Data 6 indicate the Law Source as "IL" and rule id "GEN-CALC B" and rule id "GENSTATEMW".
15. Confirm paycheck that have WGPS02, WGPS05, and WGPS06 garnishment deducted
16. Next pay period that indicates the issue with the company fee and garnishment amount



Cause

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In this Document
Symptoms
Cause
Solution
References


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