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EPY - Payroll Register PAY002 - When There is a Reversal Paycheque, Incorrect Total are Displayed for the Employee. (Doc ID 2772031.1)

Last updated on APRIL 27, 2021

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.1 and later
Information in this document applies to any platform.


On Payroll Register Report, PAY002.sqr, when there is a reversal paycheque, the SQR retrieves the original pay transaction.
In the procedure Get-Original-Check, the SQL statement is missing the EMPLID criteria.

Because customer had multiple manual paycheques with the same PAYCHECK_NBR, FORM_ID and CHECK_DT, all of the rows answering these criteria are being summed and this amount is reported in Payroll Register Report.



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