EPY: Pay Unsheet Process Does Not Completely Remove Reversed Contract Pay Paycheck When Deleting Rows From Payline With the Reversal
(Doc ID 2808974.1)
Last updated on JUNE 09, 2023
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Current as of June 8, 2023
Symptoms
When reversing a paycheck that contained contract pay earnings and the contract pay table PS_PAY_CNTRACT_DTL table did not get cleared out in the reversal process.
Steps to Reproduce:
1. Remove a row from the Payline that contains the reversal data
- Navigation: Payroll for North America > Payroll Processing USA > Update Paysheets > By Paysheet
- Enter the required parameters
- Delete one of the rows in Other Earnings
2. Unsheet Pay
- Navigation: Payroll for North America > Payroll Processing USA > Update Paysheets > Pay Unsheet
- Enter run control ID
- Run the pay unsheet for the Off-cycle pay sheet
3. Notice via SQL that not all rows for the reversal have been removed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |