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EPY: Need Method to Exclude Flat Amount Garnishments on Special Payrolls and Separate Checks (Doc ID 608407.1)

Last updated on DECEMBER 12, 2019

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.


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