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EPY: Retro Earnings Code not working in Special Accumulator Setup (Doc ID 2540945.1)

Last updated on NOVEMBER 18, 2019

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.


The amount entered in Retroactive Pay is not being considered in the customer's Earnings code and Special Accumulator setup
The customer expected the full amount of Retroactive pay to be included in the customer's Earnings code 'XXX' and Special Accumulator 'YYY'

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Employee has Retro Pay of 394.00 and Regular pay of 1600
2. Total gross earnings eligible for vacation is added to Vxx(1600 + 394.00 = 1994.00)
3. 'Axx' is based on 'Vxx' and takes 6% of this special accumulator to get final value for 'Vyy'
4. Result is incorrect; Expect system to calculate 'Axx' = 6% of 1998.11 but System calculated 'Axx' = 6% 1600




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