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EPY: **Error** Offset Liability Account Is Blank (State WA, Locality , Tax Class AE) (Doc ID 2856018.1)

Last updated on MARCH 16, 2022

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9 and later
Information in this document applies to any platform.

Symptoms

On : 9 version, Interfaces and Integrations



PAYGL01 Job is failing with **Error** Offset Liability account is blank (State WA, Locality , Tax Class AE).

We had few Employee long Term Care refund and Job is failing. LTC (Employee) Account is setup on Company State tax table



ERROR
-----------------------
 **Error** Offset Liability account is blank (State WA, Locality , Tax Class AE)

 
The issue can be reproduced with the following steps:

1. Add a paysheet (Payroll for North America>Payroll Processing USA>Update Paysheets>By Paysheet)
2. Process only a refund of the "LTC EE" for "WA" for the employee and confirm
3. Run PAYGL01 (Payroll for North America>Payroll Distribution>Prepare GL Information>Non Commitment Accounting Info)
4. Verify the output for PAYGL01 shows the error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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