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EPY: PAYGL02 Integration Broker Messages For Pay Period That Crosses Over Two Months That Are in Two Different Fiscal Years (Doc ID 2955470.1)

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.


PAYGL02 Integration broker messages for bi-weekly entries on the HR Accounting Line

When running the PAYGL02 process for a Fiscal Year Bi-Weekly pay calendar that spans between two Fiscal Years, the earnings split across the accounting periods (26 and 1) appropriately in PAY_ERNS_DST is not happening in the lines sent to FMS.  When the payGL02 process is run, the split is not being reflected in the journal entries and only one journal instead of two.

The integration broker messages (XML) is showing the <accounting_period> XML tags and the <FISCAL_YEAR> filled with zero.

How is the PAYGL02 able to produce the splits for the different accounting periods if the accounting period and Fiscal Year are set to zero?


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