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EPY: PAYGL01 With The Reversal Checks Failed After Creating New Valid Combos (Doc ID 2731487.1)

Last updated on NOVEMBER 24, 2020

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Payroll GL interface with the reversal checks failed after creating new valid combos

We were able to load new valid combos and create chartfield expense mapping with New valid combo codes. When we tested them in payroll GL interface, the reversal checks failed as they refer to combo codes in Original check which has old combo codes.

Note : The Payroll GL interface with new checks only went to success. When it has any reversal checks, it fails.

We need the ability to process reversal of old checks and send it to Finance.


The issue can be reproduced with the following steps:
1. Reverse a old check that has a combination code that is no longer in the system
2. Run the GL Interface process.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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