EPY: PAYGL02 Is Failing After Applying 22-E With The Configuration For Oregon Paid Family Medical Leave (Doc ID 2922330.1)

Last updated on APRIL 15, 2024

Applies to:

Symptoms

After Running PAYGL02, we are getting balance errors on taxes as noted below. This started after configuring the system for Oregon Paid Family Medical Leave via Program Funding Configuration.

We are unable to complete the full payroll process for all employees.

We have reviewed the employee records and the difference between the "Total Tax" & the "Employee Tax" is related to the tax class "FML/EE" and that is the new tax class for Oregon Paid Family Leave.

 

ERROR
-----------------------
Payroll GL Interface - Commitment Accting
 
Processing Company: GBI
 
  Processing Paygroup ABC
 
  ERROR-Taxes on Paycheck does not match Employee Taxes for PAYCHECK_NBR 1181463
  Total Tax: $ 897.36 Employee Taxes: $ 877.11
 
  ERROR-Taxes on Paycheck does not match Employee Taxes for PAYCHECK_NBR 1181464
  Total Tax: $ 876.72 Employee Taxes: $ 858.04
 
  ERROR-Taxes on Paycheck does not match Employee Taxes for PAYCHECK_NBR 1181465
  Total Tax: $ 629.47 Employee Taxes: $ 611.95
 
  ERROR-Max paycheck errors have occurred
 
***ERRORS HAVE OCCURRED - Paygroup ABC was skipped.



The issue can be reproduced with the following steps:
1. Applied Tax Update 22-D/22-E
2. Process a payroll with Pay End Date in 2022 and Check Date is 2023
3. Run PSPPFUND - Payroll for North America>Payroll Distribution>Commitment Accounting USA>Distribute Actuals
4. Run PAYGL02 - Payroll for North America>Payroll Distribution>Provide GL Information>Commitment Accounting Actuals

Changes

Cause

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