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EPY: Overstated Balances Occurring When Testing Company Acquisition to PeopleSoft NA Payroll Using Common Paymaster (Doc ID 2614618.1)

Last updated on MAY 31, 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.

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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