EPY: PAYGL02 - Net Pay Amount Does Not Match With Net Pay Liability
(Doc ID 2760221.1)
Last updated on APRIL 15, 2024
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
PAYGL02 - Net Pay amount does not match with Net Pay Liability
We are having an issue with the PAYGL02 SQR. We are getting Net Pay <> Net Pay Liab (000533 error) and a Paycheck Earn <> Earn dist error (000539) one one check. The message in the SQR out file is Calculated Net Pay amount does not match with Net Pay Liability.
See the following error:
Warning-Calculated Net Pay amount does not match with Net Pay Liability for PAYCHECK_NBR 5000863502 and Account Code A5510SPS1730TRP00000
Net Pay Liability : 541.17 Calculate Net Pay : 559.58
Warning-Calculated Net Pay amount does not match with Net Pay Liability for PAYCHECK_NBR 5000863502 and Account Code A5510SPS1810TRP00000
Net Pay Liability : 17.18 Calculate Net Pay : 17.77
ERROR-Earnings on Paycheck do not match earnings distribution for PAYCHECK_NBR 5000863502
Gross Pay: $ 863.48 Earnings Dist: $ 888.68
The issue can be reproduced at will with the following steps:
1. Run PSPPFUND and PAYGL02
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |