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GP CORE: Erroneous Recalculation of Full Pay Calendar Period After Retro Change for Segment Only (Doc ID 2647551.1)

Last updated on MARCH 11, 2020

Applies to:

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

Symptoms

After changing a paygroup, the Global Payroll calc process is calculating (and reversing/restoring) data for both, even though the employee was active in one.

(Example for semi-monthly pay period)
1. In semi-monthly pay period, employee paid in pay group A for 16th and 17th and in pay group B until the end of the month.
2. Process is finalized.
3. It is determined that the employee should have been paid in pay group B for the entire period.
4. (Retroactive) job change is made, with effective date on 16th, to include employee in pay group B
5. Calculation does the following:
a. Reverses the entire period.
b. Pays the employee properly for the entire period in pay group B…however
c. Also recalculates and repays the employee for the entire period in pay group A, thus doubly paying the employee.

 

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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