EPY: Need Method to Exclude Flat Amount Garnishments on Special Payrolls and Separate Checks
(Doc ID 608407.1)
Last updated on OCTOBER 10, 2018
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 8 SP1 to 9.2 [Release 8 to 9]
Information in this document applies to any platform.
Customer has various employee garnishments set up to Deduct by Schedule on Garn Spec Data 3 panel. Does not want the garnishment to be included in off-cycle checks or separate checks. Would like to see PS offer a method at the employee level that will allow them to exclude the garnishment on these one off type of payments.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document