EPY: PAYGL02 Process Not Posting Retro Distribution Transactions To HR Accounting Line
(Doc ID 2563349.1)
Last updated on SEPTEMBER 28, 2023
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
PAYGL02 Process not Posting Retro Distribution Transactions to HR Accounting Line
After running the retro distribution process (HP_RETDSTUPT), the transactions do not get published to HR_ACCTNG_LINE. If we run the retro distribution audit report (BUD020), we see all the retro transactions are listed and are complete. However, nothing exists in HR_ACCTNG_LINE for these transactions.
The retro entries should be included in the HR Accounting Line
The issue can be reproduced at will with the following steps:
1. Create retro transactions for commitment accounting
2. Run the process to complete
3. Run the Update Actuals process
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