EPY: What Is The Recommendation In Case Of A Disaster Situation When Payroll Cannot Be Run?
(Doc ID 3042922.1)
Last updated on AUGUST 28, 2024
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and laterInformation in this document applies to any platform.
Goal
System is down due to some unforeseen event and it will not be possible to run payroll for the current pay period. Can we take the direct deposit file from last pay period, change the pay period date and send it to the bank to be processed?
When system comes up, we will need to reconcile the amounts paid to employees for the current pay period. For example, some employees may have overtime pay in the current pay period which they did not have in the previous pay period and that needs to be reconciled. Or some employee got terminated in current pay period but they were paid based on the last direct deposit file.
How to proceed in this case?
Solution
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In this Document
| Goal |
| Solution |
| References |