EPY: Orphan records was processed by PSPPFUND that added orphan rows in PS_PAY_ERN_DIST table that Caused a Mismatch in PAYGL02
(Doc ID 2877488.1)
Last updated on APRIL 15, 2024
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.
Symptoms
PAYGL02 Earnings Distribution Mismatch error
Orphan Rows in PAY_CHECK_EARNS table were identified from a previous reversal. The orphan records were processed by PSPPFUND and added orphan rows in PS_PAY_ERN_DIST table in the PAYGL02 log file.
It generated the following errors:
000522
000529
000539
The issue can be reproduced with the following steps:
1. PSPPUND ran successfully for all Pay Groups - Payroll for North America>Payroll Distribution>Commitment Accounting USA>Distribute Actuals
2. Ran PAYGL02 process for all Pay Groups but out of four, three Pay Groups got processed successfully. One Pay group had an issue - Payroll for North America>Payroll Distribution>Provide GL Information>Commitment Accounting Actuals
3. Orphan Rows sitting on PAY_CHECK_EARNS and PS_PAY_ERN_DIST tables for that particular check that belongs to the Pay Group that has the issue via query
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |