GP MEX: Payslip Xml Is Generated for Employees Who Are Not In the Group ID.
(Doc ID 2958533.1)
Last updated on JUNE 30, 2023
Applies to:
PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Payslip XML is generated for employees that have already been deleted from the Group ID.
Steps to reproduce the issue
1. Navigate to Set Up HCM > Common Definitions > Group Build > Group Build Definition.
Create a Group Definition with JOB.EFFDT and JOB>EMPLID.
Operator = In List
In the Values section add one EmplID.
2. Navigate to Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips MEX and run the the payslip for the Group List.
3. Navigate to Set Up HCM > Common Definitions > Group Build > Group Build Definition and delete the previous EmplID and add 2 different EmplIds.
4. Navigate to Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips MEX
The printing process is generated again:
XML is generated for the 2 new emplIds plus the other one that was excluded from the Group list.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |