EPY: Overstated Balances Occurring When Testing Company Acquisition to PeopleSoft NA Payroll Using Common Paymaster
(Doc ID 2614618.1)
Last updated on MARCH 12, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
Customer is preparing to bring in a new Company. To test this, the customer is moving the employee data first to an inactive company as of 1/1/2020 and then transferring to active as of July 1/2020
but the process is not working.
The problem is that there are some overstated values, including Taxes.
STEPS to REPRODUCE
The issue can be reproduced at will with the following steps:
1. Bring Employee over to inactive Company
2. Transfer to Company
3. Update Balances
4. Run Pay
5. Note some values do not appear to be seeing the balances.
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In this Document