Payroll for NA / Time and Labor - PSFT (MOSC)

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PYAP_XDEDNCA for the next pay period is not selecting the net batch of garnishment transactions

edited Mar 30, 2022 1:25PM in Payroll for NA / Time and Labor - PSFT (MOSC) 8 commentsAnswered

we are on HCM 9.2 PUM 33

We run NA payroll and FINANCE

we run Committment Accounting

we have only garnishments set to process to AP ; I have run a first payroll thru the extract process PYAP_XDEDNCA and can see that the flags in AP_STATUS  are correctly set in  the tables

PS_PAY_DEDUCTION , PS_PAY_GARNISH ,  to a "X" and in the PS_AP_EXTRACT_LINE the EXTRACT_TYPE_LINE field is set to  a "G"

ran the PYAP_VCHPOST  process to send the voucher requests to AP

the AP_STATUS on the PS_PAY_GARNISH  gets set to "S for SEND

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