GPES: The Second Loan is Not Correctly Discounted When it Overlaps a Previous One
(Doc ID 2963242.1)
Last updated on FEBRUARY 02, 2024
Applies to:
PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
An Employee has two Overlapping Advance Payments, an old one and a new one.
In the month in which the new one is initiated, the system deducts the old one, instead of doing it for the two (both new and old loan).
Steps to replicate the issue:
1. Add an advance payment: Global Payroll & Absence Mgmt > Payee Data > Loans > Request Advances/Loans ESP > Advance/Loan
Sequence 3: Payment Date: 30/11/2018
Calculation Type: End Date
Begin Date: 01/12/2018
End Date: 30/11/2023
Allow Last Repay Greater Checked
Sequence 4: Payment Date: 31/03/2023
Begin Date: 01/04/2023
End Date: 31/03/2031
Allow Last Repay Greater Checked
2. Calculate April Payroll: Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Payroll
Some deduction is processed, check the values for
DD PRST INT
DD PRST CAP
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |