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GP CHE: Incorrect Data into PS_GP_SS_PSLP_GDE (PYMT_DT, NET_PAY And DESCR) when Generating Payslips using GPCH PSL Job (Doc ID 2732395.1)

Last updated on NOVEMBER 27, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When generating Payslips using the "GPCH PSL" Job, following issues occur:
1. The net pay amount that is ultimately inserted into GP_SS_PSLP_GDE.NET_PAY is calculated the first time for whichever employee gets randomly selected first, and then that same value is inserted for all payslips generated during the run. Each line should have its corresponding net pay amount.
2. The payment date that gets inserted into GP_SS_PSLP_GDE.PYMT_DT is not the calendar's payment date, but the period end date. Payment date should be visible in the "Payment Date" column.
3. The payslip description that gets inserted into GP_SS_PSLP_GDE.DESCR seems to be the DEPTID value and not the department's description.

The issue can be reproduced at will with the following steps:
1. Generating Payslips using the "GPCH PSL" Job

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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