EPY: Garnishment Limit Combines All Company Totals
(Doc ID 608739.1)
Last updated on JANUARY 31, 2019
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 8.8 SP1 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 683643
Employee transferred from one company to another. This employee had a garnishment which began in company 1 and must continue in Company 2. User mirrored the garnishment setup from Company 1 to Company two (i.e. same GARNID, etc). The only change is that the User reduced the Limit on Garnishment Spec Data 3 page by the balance already deducted from the employee. Now when this employee is calculated rather than calculating an amount to deduct, it is calculating an amount to REFUND.
Garnishment Limit Amount on Company 1 was $300.00. Employee had a balance of $200 for this garnishment. Employee transfers companies.
Customer uses same Garnishment ID, but changes the limit to $100 (which includes that amount already taken). System calculates the garnishment on Company 2 and determines that the limit is $100, but $200 has already been deducted and calculates a (negative) <$100.00>.
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