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PAYGL02 is Producing Blank CF Values In PAY_DED_LIAB_AP And PAY_TAX_LIAB_AP for Employee's Off-Cycle Paycheck (Doc ID 2975039.1)

Last updated on JANUARY 26, 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

There are blank CF values in PAY_DED_LIAB_AP and PAY_TAX_LIAB_AP

For few employees the CF values are blank that causing issues on FSCM to fail the budget.


The issue can be reproduced with the following steps:
1. Add an off-cycle paysheet - Payroll for North America>Payroll Processing USA>Update Paysheets>By Paysheet
2. Enter the employee and pay an earnings of a positive and negative amount that equals total gross of 92.55 with a refund of 5.74 for OASDI and FICA of 1.34
3. Run the payroll calculation - Payroll for North America>Payroll Processing USA>Produce Payroll>Calculate Payroll
4. Run the confirm - Payroll for North America>Payroll Processing USA>Produce Payroll>Confirm Payroll
5. Run PSPPFUND - Payroll for North America>Payroll Distribution>Commitment Accounting USA>Distribute Actuals
6. Run PAYGL02 - Payroll for North America>Payroll Distribution>Provide GL Information>Commitment Accounting Actuals
7. Query the PAY_DED_LIAB_AP and PAY_TAX_LIAB_AP to verify if there are blank Chartfields for the specific employee's off-cycle paycheck


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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