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GP MEX: Accor Electronic Food Coupon Is Not In Accordance With The Layout. (Doc ID 2715996.1)

Last updated on OCTOBER 12, 2020

Applies to:

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


Accor Electronic Food Coupon is not in accordance with the layout.

Steps to reproduce the issue:

  1. Navigate to Global Payroll & Absence Mgmt-> Payee Data-> Define Payee Data MEX and define the coupon accounts for payees.
  2. Navigate to Global Payroll & Absence Mgmt-> Absence and Payroll Processing-> Create Coupons Interface MEX.
  3. Select the Calendar Group, Company, Provider (Accor) and Coupon Type = Electronic Food Coupons.
  4. Add the Customer ID, Group ID, Branch, Delivered Data and File Name.
  5. In the Earnings section, enter the earnings that include the amount of the food coupons.
  6. Run the process and verify the file generated.




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