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EPY: ERROR-Offset Account Not Found For Department For Activity "ERD" (Doc ID 2571367.1)

Last updated on DECEMBER 30, 2020

Applies to:

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


ERROR-Offset Account not found for Department 4054947821 and Activity ERD

Payroll GL Interface - Commitment Accting
Processing Company: 405
  Processing Paygroup SS1
  ERROR-Offset Account not found for Department 4054947821 and Activity ERD.
***ERRORS HAVE OCCURRED - Paygroup SS1 was skipped

The issue can be reproduced at will with the following steps:
1. Department Offset Group that is associated to the Department Budget is missing the Activity "Encumbrance Reserve Deduction"
2. Run the PAYGL02





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