EPY: Retro Distribution Transactions Selected And Processed Did Not Post To HR_ACCTG_LINE
(Doc ID 2573138.1)
Last updated on AUGUST 17, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
Retro Distribution Transactions selected and processed did not post to HR_ACCTG_LINE
We have transactions that processed in retro distribution and were selected properly, but did not post to HR_ACCTG_LINE. In one employee's example, we have checks that redistributed correctly and some that did not and the status indicators in PAY_ERN_DIST all have Distribution Status = Redistributed and GL Interface Retro Distr = N.
All transactions should have been distributed and how can we get them sent over to Financial.
The issue can be reproduced at will with the following steps:
1. Process budget retro transactions that have been selected but indicated to a different pay end date
2. Verify the paycheck is indicated as "Corrected"
3. Run PAYGL02 against a different calendar
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