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

MOSC Banner

Penny checks

edited Mar 30, 2022 1:26PM in Payroll for NA / Time and Labor - PSFT (MOSC) 2 commentsAnswered

The PeopleSoft Pay Calc is creating a penny check. If it’s an odd numbered net, it will split it out to a penny. This is a separate check with a single penny (.01) in the amount. When an employee sets up multiple Direct Deposit accounts, the last account should be "deposit type : balance of net pay". The Calc leaves .01 left, which results in a check because it’s not allocated to an account. This happens if the employee has multiple DDPs set up. On the Pay Distribution record, one check in the distribution will be for a penny.

Has anyone encountered anything like this? How do we solve this?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT NA Payroll Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center