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GPES: Wrong Payslip For Correction Involving Retro Calculation (Doc ID 2640090.1)

Last updated on MARCH 09, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Running the Payslip for the calendar group for the correction and selecting option  'Recalculated' for the field Correction Processing, the system should print just in one run:
- One Payslip containing the retro calculated periods with the delta amounts
- One Payslip with the last calculation of the current month

This is not working as expected. The retro month are generated with the recalculated values instead of retro deltas.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run payslip for a calendar group for correction selecting option 'Recalculated'
2. Check the payslip generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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