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

MOSC Banner

PNA - AP Extract PYAP_XDEDNCA

Hi,

I have a question on how AP Extract (PYAP_XDEDNCA) application engine process work. I run and confirmed on-cycle payroll. I then reversed the original check and then created a new off-cycle check. So:

  1. On-cycle Original check with positive amounts
  2. Reversed check with negative amounts
  3. Off-cycle check with different positive amounts

I then proceeded to running the PSPPFUND, PAYGL02 and then the AP Extract AE (PYAP_XDEDNCA). Now, the AP Extract extracts the reversed check (#2) and off-cycle check (#3) only and not the original on-cycle check (#1). My question is, shouldn't the AP Extract extract all three (original on-cycle, reversed and off-cycle)?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center