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EPY: Ran ENC_CALC With By Table Change & Causing Negative Balances (Doc ID 3038844.1)

Last updated on AUGUST 01, 2024

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The ENC_CALC process was run with Processing Option as "By Table Change" even though this process has never been run on any prior year. 

It has now created negative balance and appears to be multiple years of pending triggers.



The issue can be reproduced with the following steps:

1.  Run the ENC_CALC process with Processing Option "By Table Change" - Set up HCM>Product Related>Commitment Accounting>Process Encumbrance>Encumbrance Process

2.  Verify the information on the Review Budget Actuals - Payroll for North America>Payroll Distribution>Commitment Accounting USA>Review Budget Actuals

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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