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9.2.024 2 PeopleSoft Enterprise HCM Global Payroll Core


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9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.004 2 PeopleSoft Enterprise HCM Global Payroll Mexico
9.2.003 1 PeopleSoft Enterprise HCM Global Payroll Core

9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.003 2 PeopleSoft Enterprise HCM Global Payroll Mexico


9.2.002 1 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 1 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 1 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core

9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core


9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Core
9.2.002 2 PeopleSoft Enterprise HCM Global Payroll Mexico
9.2.001 1 PeopleSoft Enterprise HCM Global Payroll Core
Product Component Bug ID Minimum Tools Bug Type

GP Shared Components 26371964 Feature


GP Shared Components 26581571 Bug

Global Payroll for Core 20769068 Bug

Global Payroll for Core 25794319 Bug


Global Payroll for Core 25991674 Bug

Global Payroll for Core 26040790 Bug


Global Payroll for Core 26133022 Bug

Global Payroll for Core 26261052 Bug


Global Payroll for Core 26310183 Bug
Global Payroll for Core 26598701 Sub-Feature
Global Payroll for Core 26598713 Sub-Feature
Global Payroll for Core 26598739 Sub-Feature
Global Payroll for Core 26598753 Sub-Feature
Global Payroll for Core 26598776 Sub-Feature
Global Payroll for Core 26598782 Sub-Feature

Global Payroll for Core 26598796 Sub-Feature

Global Payroll for Core 26609450 Feature


Global Payroll for Mexico 26105623 Bug
Global Payroll for Core 26482666 Bug
Global Payroll for Core 26588182 8.54.00 Bug
Global Payroll for Core 26588345 Bug
Global Payroll for Core 26588366 Bug
Global Payroll for Core 26588384 Bug
Global Payroll for Core 26589291 Bug
Global Payroll for Core 26595650 Bug
Global Payroll for Core 26596625 Bug
Global Payroll for Core 26598131 Bug
Global Payroll for Core 26610797 Bug
Global Payroll for Core 26610944 Bug
Global Payroll for Core 26611108 Bug
Global Payroll for Core 26611877 Bug
Global Payroll for Core 26612016 Bug
Global Payroll for Core 26612107 Bug
Global Payroll for Core 26615869 Bug
Global Payroll for Core 26616505 Bug
Global Payroll for Core 26616679 Bug
Global Payroll for Core 26617299 8.54.00 Bug
Global Payroll for Core 26621588 Bug
Global Payroll for Core 26198985 Bug

Global Payroll for Core 26336321 Bug

Global Payroll for Core 21797043 Bug

Global Payroll for Core 25179998 Bug

Global Payroll for Core 25221532 Bug


Global Payroll for Core 25297495 Bug

Global Payroll for Core 25386227 Bug


Global Payroll for Core 25468834 Bug

Global Payroll for Core 25503280 8.54.00 Bug


Global Payroll for Core 25875125 8.54.00 Bug
Global Payroll for Core 26096144 Bug

Global Payroll for Core 26096194 Bug

Global Payroll for Core 26096208 Bug


Global Payroll for Core 26165266 8.54.00 Bug
Global Payroll for Mexico 25696222 Bug
Global Payroll for Core 25765398 8.54.00 Bug
Global Payroll for Core 25801446 8.55.00 Bug
Global Payroll for Core 26042126 8.54.00 Feature
Global Payroll for Core 26042525 8.54.00 Sub-Feature
Global Payroll for Core 26042767 Sub-Feature
Global Payroll for Core 26050558 Sub-Feature
Global Payroll for Core 26073344 Sub-Feature
Global Payroll for Core 26076680 Sub-Feature

Global Payroll for Core 26077138 Sub-Feature


GP Shared Components 25705201 Bug
Global Payroll for Core 23282055 8.54.00 Bug
Global Payroll for Core 25776234 Sub-Feature
GP Shared Components 23313004 8.54.00 Bug
GP Shared Components 24578234 8.54.00 Bug
GP Shared Components 24605429 Bug
GP Shared Components 25595390 Bug
GP Shared Components 25635379 Bug

Global Payroll for Core 18875277 8.54.00 Bug

Global Payroll for Core 21846770 Bug

Global Payroll for Core 23747615 Bug

Global Payroll for Core 24680581 Bug

Global Payroll for Core 24848829 8.54.00 Feature


Global Payroll for Core 25027411 8.54.00 Bug

Global Payroll for Core 25200061 Bug


Global Payroll for Core 25338961 8.54.00 Bug
Global Payroll for Core 25371805 8.54.00 Bug
Global Payroll for Core 25473219 Bug

Global Payroll for Core 25486519 Sub-Feature


Global Payroll for Core 25493352 Bug

Global Payroll for Core 25508979 Bug

Global Payroll for Core 25561811 Sub-Feature


Global Payroll for Core 25590985 Bug

Global Payroll for Core 25593578 Sub-Feature


Global Payroll for Core 25594941 Feature
Global Payroll for Core 25595001 Sub-Feature
Global Payroll for Core 25595026 Sub-Feature
Global Payroll for Core 25595110 Sub-Feature
Global Payroll for Core 25595127 Sub-Feature
Global Payroll for Core 25595158 Sub-Feature

Global Payroll for Core 25595174 Sub-Feature


Global Payroll for Core 25595202 Sub-Feature
Global Payroll for Core 25595227 Sub-Feature
Global Payroll for Core 25595243 Sub-Feature
Global Payroll for Core 25595272 Sub-Feature
Global Payroll for Core 25595287 Sub-Feature
Global Payroll for Core 25595300 Sub-Feature
Global Payroll for Core 25595332 Sub-Feature

Global Payroll for Core 25595341 Sub-Feature

Global Payroll for Core 25595342 Sub-Feature

Global Payroll for Core 25595367 Sub-Feature

Global Payroll for Core 25595378 Sub-Feature


Global Payroll for Core 25595398 Sub-Feature
Global Payroll for Core 25595406 Sub-Feature
Global Payroll for Core 25595415 Sub-Feature
Global Payroll for Core 25595501 Sub-Feature
Global Payroll for Core 25595541 Bug
Global Payroll for Core 25595570 Sub-Feature
Global Payroll for Core 25595590 Sub-Feature
Global Payroll for Core 25595607 Sub-Feature
Global Payroll for Core 25595613 Sub-Feature
Global Payroll for Core 25595640 Sub-Feature
Global Payroll for Core 25595659 Sub-Feature
Global Payroll for Core 25595701 Sub-Feature
Global Payroll for Core 25595716 Sub-Feature
Global Payroll for Core 25595717 Sub-Feature
Global Payroll for Core 25595722 Sub-Feature
Global Payroll for Core 25595757 Sub-Feature
Global Payroll for Core 25595770 Sub-Feature
Global Payroll for Core 25595782 Sub-Feature
Global Payroll for Core 25595920 Sub-Feature
Global Payroll for Core 25595975 Sub-Feature
Global Payroll for Core 25595986 Sub-Feature
Global Payroll for Core 25595995 Sub-Feature
Global Payroll for Core 25602444 Sub-Feature
Global Payroll for Core 25603190 8.55.00 Feature
Global Payroll for Core 25603203 8.54.00 Sub-Feature
Global Payroll for Core 25603212 Sub-Feature
Global Payroll for Core 25603220 8.54.00 Sub-Feature
Global Payroll for Core 25610836 Bug
Global Payroll for Core 25615267 Sub-Feature

Global Payroll for Core 25615836 Bug

Global Payroll for Core 25615986 Sub-Feature


Global Payroll for Core 25616447 Sub-Feature
Global Payroll for Core 25616838 Sub-Feature

Global Payroll for Core 25619982 Sub-Feature

Global Payroll for Core 25620076 Sub-Feature

Global Payroll for Core 25631889 Sub-Feature

Global Payroll for Core 25631950 Sub-Feature

Global Payroll for Core 25631991 Sub-Feature

Global Payroll for Core 25632538 Sub-Feature


Global Payroll for Core 25635649 8.54.00 Sub-Feature
Global Payroll for Core 25661130 8.55.00 Sub-Feature
Global Payroll for Core 25691050 Bug
Global Payroll for Core 25691085 Bug

Global Payroll for Core 25691099 Bug

Global Payroll for Core 25691151 8.54.00 Sub-Feature


Global Payroll for Mexico 25349331 Bug

Global Payroll for Mexico 25355630 Bug


Global Payroll for Mexico 25608208 Bug
Global Payroll for Mexico 25619790 8.54.00 Sub-Feature
Global Payroll for Core 24962060 Bug
Global Payroll for Core 25357411 8.54.00 Bug
Global Payroll for Core 25486359 Bug
Global Payroll for Core 25486363 Bug
Global Payroll for Core 25692492 8.55.00 Bug

Global Payroll for Core 25707857 Bug

Global Payroll for Core 25191454 8.54.00 Bug

Global Payroll for Core 23534173 Bug


Global Payroll for Core 25141762 Bug
Global Payroll for Core 25152993 8.54.00 Bug
Global Payroll for Mexico 23048922 Bug
Global Payroll for Core 24594643 8.54.00 Bug
Global Payroll for Core 25141015 8.54.00 Bug
Global Payroll for Core 25141140 8.54.00 Bug
Global Payroll for Mexico 24845318 Bug
Global Payroll for Mexico 25073392 Bug

Global Payroll for Core 22390431 Bug

Global Payroll for Core 24326215 Bug


Global Payroll for Core 24571070 Bug
Global Payroll for Core 24592423 8.54.00 Bug
Global Payroll for Core 24624446 Bug

Global Payroll for Core 24658967 Bug

Global Payroll for Core 24659130 8.54.00 Bug


Global Payroll for Core 24747279 8.54.00 Bug
Global Payroll for Core 24809524 8.54.00 Bug
Global Payroll for Core 24837417 Bug
Global Payroll for Core 25126928 8.54.00 Bug

Global Payroll for Mexico 24608595 Bug

Global Payroll for Core 24753878 Bug


Global Payroll for Mexico 24698097 Bug

Global Payroll for Core 20972602 Bug


Global Payroll for Core 21177373 Bug
Global Payroll for Core 21466234 Bug
Global Payroll for Core 22455031 8.54.00 Bug

Global Payroll for Core 23227517 Bug


Global Payroll for Core 23474744 Bug

Global Payroll for Core 23475290 Bug


Global Payroll for Core 23504322 Bug

Global Payroll for Core 23524036 8.54.00 Bug


Global Payroll for Core 23585133 Bug
Global Payroll for Core 23753943 Bug
Global Payroll for Core 23857921 Bug

Global Payroll for Core 24411216 Bug

Global Payroll for Core 24426805 Bug


Global Payroll for Core 24451726 Sub-Feature
Global Payroll for Core 24451775 Sub-Feature
Global Payroll for Core 24451800 Sub-Feature
Global Payroll for Core 24451819 Sub-Feature

Global Payroll for Core 24451865 8.54.00 Feature


Global Payroll for Core 24527851 8.54.00 Sub-Feature
Global Payroll for Mexico 21883628 Bug

Global Payroll for Mexico 23542964 Bug

Global Payroll for Mexico 24362437 Bug

Global Payroll for Core 21647409 Bug


Global Payroll for Core 24437697 Bug

Global Payroll for Core 24526290 Bug


Global Payroll for Core 23855851 Bug
Global Payroll for Core 21830481 Bug
Global Payroll for Core 22288559 Bug

Global Payroll for Core 23103079 8.54.00 Bug


Global Payroll for Core 23110853 Bug
Global Payroll for Core 23145926 Bug
Global Payroll for Core 23247957 8.55.00 Sub-Feature
Global Payroll for Core 23248112 Sub-Feature

Global Payroll for Core 23248896 Bug


Global Payroll for Core 23312636 8.54.00 Bug
Global Payroll for Core 23327489 8.54.00 Bug
Global Payroll for Core 23327796 8.54.00 Bug
Global Payroll for Core 23327809 8.54.00 Bug
Global Payroll for Core 23327914 8.54.00 Bug

Global Payroll for Mexico 23246472 Bug


Global Payroll for Mexico 23467209 Bug
Global Payroll for Mexico 23593833 Bug

Global Payroll for Core 23503532 8.55.00 Sub-Feature


GP Shared Components 22388837 8.54.00 Bug

Global Payroll for Core 21565200 8.54.00 Bug


Global Payroll for Core 22007541 Bug

Global Payroll for Core 22076398 Bug


Global Payroll for Core 22078465 Bug
Global Payroll for Core 22315091 Bug
Global Payroll for Mexico 22499829 Bug

Global Payroll for Mexico 22574709 Bug


Global Payroll for Mexico 22664950 Bug
Global Payroll for Mexico 23002215 Bug
GP Shared Components 21855025 Bug
GP Shared Components 22274348 Bug

GP Shared Components 22645229 8.54.00 Bug


GP Shared Components 22892862 8.54.00 Bug
Global Payroll for Core 20211055 Bug
Global Payroll for Core 22246162 8.54.00 Feature
Global Payroll for Core 22254166 Bug
Global Payroll for Mexico 21474164 Bug
Global Payroll for Core 21307887 Bug
Global Payroll for Core 21474022 Bug
Global Payroll for Core 21561294 Bug
Global Payroll for Core 22286707 Bug
GP Shared Components 22254600 Bug
Global Payroll for Core 15850673 Bug

Global Payroll for Core 22068375 Bug

Global Payroll for Core 20180592 Bug

Global Payroll for Core 20213500 Bug


Global Payroll for Core 21245089 8.54.00 Bug
Global Payroll for Core 21547881 8.54.00 Bug
Global Payroll for Core 21549635 Bug
Global Payroll for Core 21603466 8.54.00 Bug

Global Payroll for Core 21745649 Bug

Global Payroll for Core 21752095 Bug


Global Payroll for Core 21847428 Bug
Global Payroll for Core 21875008 Bug
Global Payroll for Core 21965525 Bug

Global Payroll for Core 22124640 8.54.00 Bug


Global Payroll for Mexico 21634903 Bug
Global Payroll for Mexico 21953628 Bug
Global Payroll for Mexico 22011321 Bug
GP Shared Components 22041528 Bug
GP Shared Components 22042132 Sub-Feature
GP Shared Components 22045037 Sub-Feature
GP Shared Components 22046289 Bug
GP Shared Components 22046699 8.54.00 Sub-Feature
GP Shared Components 22061531 Sub-Feature
GP Shared Components 22061532 Sub-Feature
GP Shared Components 22061533 Sub-Feature
GP Shared Components 22061535 Sub-Feature
GP Shared Components 22061536 8.54.00 Feature
GP Shared Components 22062491 Sub-Feature
GP Shared Components 22062626 8.54.00 Sub-Feature
GP Shared Components 22062635 8.54.00 Bug
GP Shared Components 22063980 Bug
GP Shared Components 22065249 Sub-Feature
GP Shared Components 22066963 Bug
GP Shared Components 22067210 8.54.00 Bug
GP Shared Components 22067244 8.54.00 Sub-Feature
GP Shared Components 22067536 Bug

GP Shared Components 22076914 8.54.00 Bug


GP Shared Components 22116780 8.54.00 Bug
GP Shared Components 22117723 8.54.00 Bug
GP Shared Components 22117750 Bug
GP Shared Components 22118630 8.54.00 Bug
GP Shared Components 22132651 Bug
GP Shared Components 22133053 Bug
GP Shared Components 22135302 8.54.00 Bug
GP Shared Components 22135894 8.54.00 Bug
GP Shared Components 22155456 8.54.00 Bug
GP Shared Components 22155591 Bug
GP Shared Components 22156870 8.54.00 Bug
GP Shared Components 22163798 Bug
GP Shared Components 22165599 Bug
GP Shared Components 22165624 Bug
GP Shared Components 22165636 Bug
GP Shared Components 22170078 8.54.00 Bug
Global Payroll for Core 21453848 Sub-Feature
Global Payroll for Core 21453850 Sub-Feature
Global Payroll for Core 21453853 Sub-Feature
Global Payroll for Core 21453858 Sub-Feature
Global Payroll for Core 21453870 Sub-Feature
Global Payroll for Core 21453875 Sub-Feature
Global Payroll for Core 21453878 Sub-Feature
Global Payroll for Core 21454220 8.54.00 Feature
Global Payroll for Core 21454223 Sub-Feature
Global Payroll for Core 21454228 Sub-Feature
Global Payroll for Core 21461370 Sub-Feature
Global Payroll for Core 21467174 Sub-Feature
Global Payroll for Core 22065250 Sub-Feature
Global Payroll for Core 22108836 Bug

Global Payroll for Mexico 21903586 Bug

Global Payroll for Core 21820909 8.54.00 Sub-Feature

Global Payroll for Core 19682458 Bug

Global Payroll for Core 20478002 Bug


Global Payroll for Core 20518646 Bug

Global Payroll for Core 21081253 Bug


Global Payroll for Core 21120148 Bug
Global Payroll for Core 21307725 Bug
Global Payroll for Core 21485089 Bug

Global Payroll for Core 21837633 Sub-Feature

Global Payroll for Mexico 21281895 Bug


Global Payroll for Mexico 21606748 Bug

Global Payroll for Core 21461352 Sub-Feature


Global Payroll for Core 21461554 Sub-Feature
Global Payroll for Core 21461661 Sub-Feature
Global Payroll for Core 21461856 Sub-Feature
Global Payroll for Core 21462064 8.54.00 Feature
Global Payroll for Core 21544019 Sub-Feature
Global Payroll for Core 21544166 Sub-Feature
Global Payroll for Core 21776802 8.54.00 Sub-Feature

Global Payroll for Core 21777041 Sub-Feature

Global Payroll for Mexico 20248937 Bug


Global Payroll for Mexico 21436507 Bug

Global Payroll for Mexico 21635481 Bug

Global Payroll for Core 21669884 Bug

Global Payroll for Core 21289993 Bug

Global Payroll for Core 11631405 Bug


Global Payroll for Core 19162454 Bug

Global Payroll for Core 20112653 Bug

Global Payroll for Core 20880955 Bug


Global Payroll for Core 21081254 Bug
Global Payroll for Core 21141153 Bug
Global Payroll for Core 21142820 Bug
Global Payroll for Mexico 20375683 Bug

Global Payroll for Mexico 20559775 Bug


Global Payroll for Mexico 20894272 Bug
Global Payroll for Mexico 21108658 Bug

Global Payroll for Mexico 20666261 Bug

GP Shared Components 20478350 Bug


GP Shared Components 20551932 Bug

GP Shared Components 20559415 Bug

Global Payroll for Core 18797227 Bug


Global Payroll for Core 19172891 8.54.00 Bug

Global Payroll for Core 19704257 Bug

Global Payroll for Core 19853835 Bug

Global Payroll for Core 20143152 Bug

Global Payroll for Core 20227520 Bug


Global Payroll for Core 20421637 Bug
Global Payroll for Core 20536252 Bug
GP Shared Components 20484925 Bug

Global Payroll for Core 20475847 Bug


Global Payroll for Core 19877256 Bug

Global Payroll for Core 20201677 Bug

Global Payroll for Core 17440663 Bug


Global Payroll for Core 18279809 Bug
Global Payroll for Core 20046781 8.54.00 Bug
Global Payroll for Core 20074213 Bug

Global Payroll for Core 20202292 Bug


Global Payroll for Mexico 20124431 Bug

Global Payroll for Mexico 20173980 Bug


Global Payroll for Core 19879775 Bug

Global Payroll for Core 19192694 Bug

Global Payroll for Core 19243133 Bug

Global Payroll for Core 19353217 Bug

Global Payroll for Core 19500479 Bug


Global Payroll for Core 19521373 Bug
Global Payroll for Core 19682522 Bug

Global Payroll for Core 19770598 Bug


Global Payroll for Core 19785537 8.54.00 Bug
Global Payroll for Core 19812734 8.54.00 Bug
Global Payroll for Core 19833637 8.54.00 Bug
Global Payroll for Core 19845905 Bug
Global Payroll for Core 19858495 8.54.00 Bug
Global Payroll for Core 19915016 8.54.00 Bug

Global Payroll for Core 19915681 Bug


Global Payroll for Core 19915827 8.54.00 Bug
Global Payroll for Core 19919377 Bug
Global Payroll for Mexico 19841105 Bug
Global Payroll for Mexico 19896251 Bug
Global Payroll for Core 14168143 Bug

Global Payroll for Core 19592277 Bug

Global Payroll for Core 19719671 Bug


Global Payroll for Core 19785635 8.54.00 Bug
Global Payroll for Mexico 19347758 Bug
Global Payroll for Core 19551836 Bug

Global Payroll for Core 19566741 Bug

Global Payroll for Core 17909469 Bug

Global Payroll for Core 17962949 8.54.00 Feature

Global Payroll for Core 17962997 8.54.00 Feature

Global Payroll for Core 18221834 Bug

Global Payroll for Core 19073642 Bug

Global Payroll for Core 19157050 Sub-Feature

Global Payroll for Core 19157117 Sub-Feature

Global Payroll for Core 19157144 Sub-Feature

Global Payroll for Core 19157192 Sub-Feature

Global Payroll for Core 19258930 Sub-Feature

Global Payroll for Core 19354102 Bug


Global Payroll for Core 19390402 Bug

Global Payroll for Core 19443018 Sub-Feature


Global Payroll for Core 19450960 Bug
Global Payroll for Core 19523700 Bug
Global Payroll for Core 19549836 8.54.00 Bug

Global Payroll for Core 19554419 8.54.00 Bug

Global Payroll for Mexico 16966655 Bug

Global Payroll for Mexico 18405761 Bug

Global Payroll for Mexico 18879112 Bug


Global Payroll for Mexico 19190262 Bug

Global Payroll for Mexico 19532696 Bug


Global Payroll for Mexico 19555981 Bug
Global Payroll for Core 18043923 8.54.00 Sub-Feature

Global Payroll for Core 19249145 Bug

Global Payroll for Core 19342989 Sub-Feature

Global Payroll for Core 19537047 8.54.00 Bug

Global Payroll for Core 18969974 Bug


Global Payroll for Core 19214791 Bug

Global Payroll for Core 17978497 Bug

Global Payroll for Core 18313116 Bug

Global Payroll for Core 18787661 Bug

Global Payroll for Core 18795912 Bug


Global Payroll for Core 18796450 Bug
Global Payroll for Core 18800051 Bug

Global Payroll for Core 18806933 Bug

Global Payroll for Core 18921158 Bug

Global Payroll for Core 19009894 Bug

Global Payroll for Core 19028868 Sub-Feature

Global Payroll for Core 19126070 Bug

Global Payroll for Mexico 14695908 Bug

Global Payroll for Mexico 17162402 Bug


Global Payroll for Mexico 17702423 Bug

Global Payroll for Mexico 18037285 Bug


Global Payroll for Mexico 18921136 Bug
Global Payroll for Core 18359486 Bug
Global Payroll for Core 18821054 Bug

Global Payroll for Core 16507511 Bug


Global Payroll for Core 17548097 Bug

Global Payroll for Core 17984961 Bug

Global Payroll for Core 18613273 Bug

Global Payroll for Core 18650778 Bug


Global Payroll for Core 18650781 Bug

Global Payroll for Core 18650782 Bug


Global Payroll for Core 17977878 Bug
Global Payroll for Core 18007737 Bug
Global Payroll for Core 18160856 Bug

Global Payroll for Core 17507975 Bug

Global Payroll for Core 17591045 Bug

Global Payroll for Core 17870457 Bug

Global Payroll for Core 17916496 Bug


Global Payroll for Core 17919404 Bug

Global Payroll for Core 17978847 Bug

Global Payroll for Core 18060357 Bug

Global Payroll for Core 18060367 Bug


Global Payroll for Core 17775033 Bug

Global Payroll for Core 16274872 Bug


Global Payroll for Core 17277512 Bug

Global Payroll for Core 17757244 Bug


Global Payroll for Core 17785902 Bug

Global Payroll for Core 17807284 Bug


Global Payroll for Core 17901738 Bug
Global Payroll for Core 17907130 Bug
Global Payroll for Core 17946666 Bug
Global Payroll for Mexico 17922428 Bug

Global Payroll for Core 16797080 Bug

Global Payroll for Core 17221796 Bug

Global Payroll for Core 17227505 Bug

Global Payroll for Core 17454158 Bug


Global Payroll for Core 17515694 Bug

Global Payroll for Core 17532109 Bug

Global Payroll for Core 17571773 Bug


Global Payroll for Mexico 16748255 Bug
Global Payroll for Core 17460779 Bug

Global Payroll for Core 16988967 Bug

Global Payroll for Core 17155344 Bug


Global Payroll for Core 17241143 Bug

Global Payroll for Core 17260055 Bug


Global Payroll for Core 17353313 Bug

Global Payroll for Mexico 17173279 Bug


Global Payroll for Core 16593961 Bug
Global Payroll for Core 17156628 Bug
Global Payroll for Core 17260795 Bug
Global Payroll for Core 15911789 Bug

Global Payroll for Core 16076373 Bug


Global Payroll for Core 16176103 Bug
Global Payroll for Core 16288917 Bug

Global Payroll for Core 16401283 Bug

Global Payroll for Core 16497438 Bug


Global Payroll for Core 16573265 Bug

Global Payroll for Core 16614452 Bug

Global Payroll for Core 16670580 Bug

Global Payroll for Core 16734553 Bug

Global Payroll for Core 16797082 Bug

Global Payroll for Core 16895386 Bug


Global Payroll for Core 16965194 Bug
Global Payroll for Core 17157549 Bug
Global Payroll for Mexico 16028345 Bug
Global Payroll for Core 16569166 Bug
Supplemental
Documentation

https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2

https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2

https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
Bug Subject

PAYSLIP MODIFICATIONS FOR MOBILE FLUID FUNCTIONALITY


READING XML FILES USING XML REPORT FRAMEWORK

PAYROLL IS REVERSED WHEN TERMINATED AND REHIRED IN THE SAME PAY PERIOD

PAYROLL PROCESS IS IGNORING THE T&L EFF DATES WHEN CREATING GP_PI_GEN_DATA
UNABLE TO ASSIGN AN ABS ENTITLEMENT FOR A DATE ON WHICH IT WAS ACTIVE

FORECAST PROCESS WENT TO ERROR AFTER APPLYING PI 22


GP_PAYAFTER APP ENGINE FAILED - DUPLICATE INSERT GP_RPT_DATA.EXECUTE

GPUS PAYSLIP FAILS WITH UNIQUE CONSTRAINT ERROR.


ADDING BANK RECORD-CURSOR IS POSITIONED ON OLD RECORD RATHER THAN NEW RECORD
ARRAY PROCESSOR CHANGES FOR TRACING TOOL
ARRAY SELECT CHANGES FOR TRACING TOOL
ARRAY FORMULA PROCESSOR CHANGES FOR TRACING TOOL
RESULT DATA MANAGER CHANGES FOR TRACING TOOL
TL-GP INTERFACE EXTRA TRACING LOGIC
NEW CRITERIA COPYBOOK FOR IGNORING PIN LEVEL FILTERING

CHANGES IN TRACING TOOL LAYER FOR ADDITIONAL DETAIL PROGRAMS

SCRIPT FOR ADDITIONAL 4 PROGRAMS FOR COBOL TRACING TOOL


REACTION ON ADDING NEW FIELD EFFSEQ IN RECORD GP_SEG_TRGR FROM GP CORE
A FATAL PEOPLECODE SQL ERROR OCCURRED WHILE SAVE NEW ELEMENT GROUP
ACCESSIBILITY ISSUES ON POSITIVE INPUT SEARCH
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
ELEMENT COPY CI SETUP PAGE AUDITS
AUDITS: FIELD DEFINITION
GP WORK CENTER AUDITS
SETUP ELEMENT RELATIONSHIP FOR PAYROLL ANALYTICS RECORDS
RUNNING DATAMOVER EXPORT UPD25637212_01_EXP.DMS FAILED

IMPORT SCRIPT FOR 22390431 FAILED IN P123 R1 FOR 85601B TARGET AND IN DATAMOVER

EAM SLICING IS NOT HAPPENING FOR THE LEAVE PAYMENT ELEMENT

SEGMENTATION TRIGGER ISNT GENERATED SUCCESSFULLY WHEN JOB DATA ACTION TRIGGERED

PAYEE MESSAGE SHOWING WRONG BIND VALUE


ADJUST ABSENCE BALANCE - FINALIZED CALENDAR MESSAGE IS NOT DISPLAYED

SYSTEM IS LOADING VALUE FOR PREV VALUE ACCM INCORRECTLY FOR REVERSALS AND RETRO
GP: ISSUE WITH LIST SET SETUP WHEN A NEW EFFECTIVE DATE IS ADDED

FL BANKING : ACCOUNT TYPE AND PAYMENT METHOD SORTING BY TRANSLATE LONG VALUE
SORT ON PAYMENT DATE IS DONE AS TEXT INSTEAD OF DATE
FL BANKING : CODE ON COUNTRY CD ROWINIT TO FIX PLATFORM SPECIFIC SQL ISSUE.

FL BANKING:CODE ON EXISTING BANK ACCOUNTS CMP TO FIX PLATFORM SPECIFIC SQL ISSUE

FL BANKING:CODE ON EXISTING NET PAY COMPONENT TO FIX PLATFORM SPECIFIC SQL ISSUE
GLOBAL PAYROLL ANALYTICS REDIRECTING TO 8.54 PIVOT VERSION ON 8.56 DB
CREATION NEW PAGE (UMA) UNIT OF MEASURE AND UPDATES ISSUES
FL BANKING : HOVER TEXT INCORRECT FOR BANK ACCOUNTS
TEXT IN PTPG_DSCOLUMNALIAS FIELD IS INCORRECT
ELEMENT BROWSER APPLICATION - COMPARE FEATURE
GLOBAL PAYROLL USER PREFERENCES
NEW FIELDS FOR GLOBAL PAYROLL PAGES
GLOBAL PAYROLL COMPARE API
OPEN ELEMENT BROWSER FROM APPLY RULE PACKAGE PAGE FOR PACKAGE COMPARE
FIELDS FOR GLOBAL PAYROLL ELEMENT BROWSER PAGES

NEW RECORDS FOR STORING THE REMOTE DEFINITIONS OF GLOBAL PAYROLL ELEMENTS
PI22 QAGP: SYSAUDIT SEC-08 AND SEC-18
THE COUNT OF SEARCH RESULTS ARE DIFFERENT FOR KEYWORD AND ADVANCED SEARCH
GP CORE COBOL TRACE TOOL : MESASGE CATATLOG ENTRIES FOR TRACE TOOL
INCLUDE THE FUTURE NEW HIRE USING THE SEG END DATE INSTEAD OF CURRENT DATE.
IN WORKAREA CALENDARGROUPS SHOW TWICE IN CASE IT HAS 2 (OR MORE) PAYGROUPS
PAYROLL WORK ITEMS IS NOT DISPLAY TOTAL FOR ACTIVE EMPLOYEES WITHOUT GROSS
GPSC AUDIT- ASTERISK EMBEDDED IN PAGE (GPSC_ECPYCICOL_SEC) FIELD LABEL.
INCLUDE THE FUTURE NEW HIRE USING THE SEG END DATE INSTEAD OF CURRENT DATE.

ADVANCED SEARCH FIELDS. ORDER AND ALIGNMENT ISSUES

SEPA - VALUE TOO LARGE FOR COLUMN "HRSYS"."PS_GP_PAYMENT_FG"."NAME1"

CONTRACT NUMBER SYSTEM ELEMENTS ARE NOT BEING RESOLVED FOR ELEMENT SEGMENTATION

UNIQUE CONSTRAINT ON SEG STAT WHERE ICT MEANS AN EMPLOYEE IS OPEN IN TWO CAL'S

FL BANKING : NEW USER INTERFACE FOR BANKING SELF SERVICE


MOBILE PAYSLIP - DISPLAY PAYROLL BALANCES BY SUB-GROUP

EMPLOYEES UNABLE TO VIEW THEIR PREVIOUS PAYSLIPS WHEN THERE IS A CHANGE IN PAYEN
GP CORE AUDIT- RECORDS WITH PIN NUMBERS MISSING FROM ELEMENT REL MAP
PAYSLIPS ICON DOES NOT SCALE CORRECTLY
MOBILE PAY SLIP ISSUE IN SELECTIVE ADAPTION

TL-ABS INTEGRATION: GP CORE - GP_PAYBEFORE CHANGES


FILE NOT FOUND ISSUE IN REVIEW SS PAYSLIP

ESS EARNING IS NOT SHOWING UP IN PI PAGE

TL-ABS INTEGRATION: ONDEMAND PEOPLE CODE CHANGES.


GP CORE: FIELD ALIGNMENT ISSUES ON SELF SERVICE BANKING PAGESS

TL-ABS INTEGRATION: GP CORE - GP_PAYAFTER CHANGES


GP CORE FEATURE BUG : GP CORE COBOL TRACE TOOL
GP CORE COBOL TRACE TOOL : GP SERVICE PROGRAM CHANGES FOR TRACING TOOL
GP CORE COBOL TRACE TOOL : NEW COBOL FILES FOR TRACING TOOL
GP CORE COBOL TRACE TOOL : DPRUN COPYBOOK CHANGES FOR TRACING TOOL
GP CORE COBOL TRACE TOOL :IDENTIFICATION AND CALCULATE LINKAGE SECTION CHANGES
GP CORE COBOL TRACE TOOL : NEW MSSG CATALOG FOR PRINTING TRACE TYPE IN GP LOG

GPCORE COBOL TRACE : SHARED ROUTINE TO COMPARE CHAR(USED BY BRKT + FRML)


GPCORE COBOL TRACE : FICTITIOUS CALC CHANGES REQUIRED FOR TRACE TOOL
GPCORE COBOL TRACE : GP CANCEL PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : GP CANCEL DMS CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : PAYEE DATA MANAGER DRIVER CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MANAGER PGM FOR LOADING HR DATA
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PGM FOR LOADING HISTORIC DATA
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PGM FOR RETRO ADJUSTMENTS

GPCORE COBOL TRACE : GP INSTALLATION SETTING

GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PGM FOR SEGMENTATION TRIGGERS

GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PROGRAM FOR LOADING OVERRIDES

GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PROGRAM FOR UPDATING BALANCES
GPCORE COBOL TRACE : CHANGES IN GP TOP LEVEL PROGRAM FOR TRACING TOOL
GPCORE COBOL TRACE : UPDATE TO GP FUNCTION LIBRARIES
GPCORE COBOL TRACE : GPPDPRUN DMS CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : GP SERVICE DMS CHANGES FOR TRACING TOOL
ALIGNMENT ISSUE ON CREATE NON-RULES PACKAGE - PACKAGE RECORDS TAB
GPCORE COBOL TRACE : TL GP INTERFACE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : ACCUMULATOR PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : BRACKET PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : COUNT PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : PRORATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : DURATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : ABSENCE ENTITLEMENT PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : EARNINGS DEDUCTIONS PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : GP RUN CONTROL CHANGES
GPCORE COBOL TRACE : FORMULA PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : FICTITIOUS CALCULATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : SCHEDULE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : SYSTEM PIN PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : PIA CONFIGURATION
GPCORE COBOL TRACE : ABSENCE TAKE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : VARIABLE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : COPYBOOK FOR CHECKING THE EXISTENCE OF FEATURE
GPCORE COBOL TRACE : GPPTRCFL FOR MVS
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE 855 PIVOT GRID
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE PS QUERIES
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE PROMPT VIEWS
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE 854 PIVOT GRID
GP CORE AUDIT- GP FIELDS (GP_CALC_VAL1,GP_CALC_VAL2...) WITHOUT FIELD DEFINITION
FL BANKING : DYNAMIC PROMPT VIEW FOR COUNTRY USED BY BANK ACCOUNTS PAGE

SQL ERROR ON ONE TIME (POSITIVE INPUT) PAGE

FL BANKING : CODE TO SUPPORT DYNAMIC PROMPT FOR COUNTRY USED BY BANK ACCOUNTS
FL BANKING : ALL FIELDS AND TRANSLATE VALUES USED BY THE FLUID BANKING FEATURE
FL BANKING : NEW IMAGE USED BY THE BANKING TILE

FL BANKING : OBJECTS RELATED TO SELF SERVICE BANKING OPTIONS SETUP

FL BANKING : CONTENT REFERENCE FOR SELF SERVICE BANKING OPTIONS SETUP

FL BANKING : NEW FUNCTIONALITY TO ADD ATTACHMENTS ON BANK ACCOUNTS

FL BANKING : MODIFIED GP CORE PEOPLECODE ON EXISTING BANK ACCOUNTS COMPONENT

FL BANKING : MODIFIED GP CORE PEOPLECODE ON EXISTING NET PAY ELECTIONS COMPONENT

FL BANKING : PEOPLECODE TO VALIDATE MANDATORY ATTACHMENTS ON FLUID BANK ACC PAGE


FL BANKING : CONTENT REFERENCE FOR FLUID NUI SELF SERVICE BANKING
FL BANKING : BANKING TILE ON THE EMPLOYEE SELF SERVICE HOME PAGE
FL BANKING : UPDATED PEOPLECODE ON BANKING SETUP TO WORK ON ALL DB PLATFORMS
FL BANKING : UPDATE OWNERID FOR THE NEW FIELD ACTIVATE BUTTON.

FL BANKING : UPDATE THE TABLESPACE TO GPAPP FOR THE BANKING ATTACHMENTS RECORD

FL BANKING : UPDATE THE SQL FOR RECORD - PAYMENT DISTRIBUTION HISTORY ROWS
(UMA) UNIT OF MEASURE AND UPDATES PAGE

THE SAT DEFINED NEW EARNINGS AND DEDUCTIONS IN THE CFDI CATALOG
(UMA) UNIT OF MEASURE PAGE - UPDATES TO MENU AND PERMISSION LIST
FL BANKING : SUBPAGE TO CAPTURE MEXICO SPECIFIC BANK ACCOUNT INFORMATION
CAN'T SEE ALL ROWS FOR GL DISTRIBUTION OVERRIDES PAGE
GP POSITIVE INPUT SEARCH: SHOWS HTML TAGS IN THE MODAL HELP MESSAGE BOX
TO REMOVE THE CHECK OF FEATURE INSTALLATION CRITERIA FROM PAYEE STATUS PAGE
TO REMOVE THE CHECK OF FEATURE INSTALLATION CRITERIA FROM PAYEE MESSAGE PAGE
DRILL DOWN OPTIONS IN EARNING VARIANCE PIVOT DOES NOT INCLUDE EARNING CODE

HTML EMAIL APPROVAL FUNCTION FOR ABSENCE

ERROR COMPILING PROGRAM: COMPONENT.GP_WC_PROC_MON_FL.MARKET.GBL.METHOD.PREBUILD

ABSENCE FORECASTING FAILING AFTER APPLYING MAINTENANCE TO 9.2 (PI#17)


EPAY - PAYSLIP PROCESS PASSING NULL INSTEAD OF BLANK
MOBILE PAYSLIP FOR FRANCE - VIEW BY FILTER NOT WORKING
LEGAL CHANGES XML(PAYSLIP) MEXICO DATA IMPROVEMENT
PI19: (PIVOT-10) SYSAUDIT HITS FOR GP_PA
INCORRECT PRE-REQ GENERATING ORPHAN CONTENT REFERENCES
INCORRECT PRE-REQ GENERATING ORPHAN CONTENT REFERENCES
PI19: CREATING VIEW ERROR GPMX_GL_AFN3_VW
PI20: VIEWS DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN THE DB

WRONG BEHAVIOR FOR END DATE IN ELEMENT ASSIGNED BY PAYEE (NEW 9.2 FEATURES)

ARRAY OVERFLOW ERROR WHEN VALIDATING A FORMULA


PAYROLL REGISTER REPORT - PAY ENTITY TOTAL INCORRECTLY
HOME LINK AND TOP PANEL MISSING IN PAYROLL MONITOR PROCESSING PAGE
RUN CONTROL ID FOR OFF CYCLE WILL BE CREATED/SAVED BY SYSTEM AUTOMATICALLY

PAYROLL PROCESS IS GOING INTO NO SUCCESS FOR SPECIFIC SCENARIO

EPAY PAYSLIP FILE RETRIEVAL CHANGES.


JPN-MP-JOB NO VALUES ARE DISPLAYED IN MP FOR ADDITIONAL JOB INSTANCE(EMP RCD 1)
GP PAY AFTER PROCESS FAILS WHEN RECALCULATE ALL BOX IS NOT CHECKED
NEW GPCORE FIELD CALC_RSLT_VAL1
GP CORE SECURITY AUDIT BUG-TEMPLATE NAME IS NOT BLANK.

GP MEX: CREATE THE SINGLE INABILITY OPTION IN ABSENCE EVENT MEX.

MULTIPLE MESSAGES MAKE AN INVALID REFERENCE TO PATH HRMSIN THE MESSAGE CATALOG
PI19: CREATING VIEW ERROR GPMX_GL_AFN3_VW

RULE PKG COMPARE REPORT FLAGS MODIFIED ELEM. AS "UNCHANGED" WHEN RUN FROM C.A.
PERFORMANCE ISSUES ON GL ACCOUNT MAPPING PAGE
SOURCE BANK ACCOUNTS PAGE FIELDS ARE MISALIGNED
ERROR POP UP WHILE CLICKING ON SAVE AND RUN IN REFINE SEARCH CRITERIA IN PT 8.55

SOME EMPLOYEES ARE COMING UP TWICE ON EMPLOYEE SELF SERVICE PAYSLIPS


EPAY - PAYSLIP PROCESS IS GOING INTO NO SUCCESS WITH CANNOT INSERT NULL ERROR

RETRO TRIGGER ISSUE FOR TL PAYABLE TABLE


SHOW ERROR DUPLICATE CALENDAR ENTRIES IN THE CALENDAR LIST. (17000,828) ON CALEN

INVALID VALUE DISPLAYED FOR TOTAL EARNINGS/DEDUCTIONS IN MOBILE PAYSLIP


PI SOVR SAVED WITHOUT PIN_SOVR_NUM AFTER 2014D
EPAY PUTATTACHMENT NEEDS MODIFICATION TO WORK WITH SUBFOLDERS
ONE TIME (POSITIVE INPUT) - ALIGNMENT ISSUE

GP 9.2 - GP & AM PROCESS(GPPDPRUN) RUNS TO SUCCESS WHERE IT SHOULD NOT HAVE

SUPPORTING ELEMENT OVERRIDE BY CALENDAR DOES NOT WORK IN SPECIFIC SCENARIO.


NEW FIELDS ARE CREATED FOR GLOBAL PAYROLL VARIANCE
EXISTING QUERY TREE HAS NEW RECORDS FOR GP VARIANCE
GP_PAYAFTER APPENGINE IS MODIFIED TO CALL PAYROLL ANALYTICS APPLICATION ENGINE
NEW MESSAGE CATALOG FOR GLOBAL PAYROLL VARIANCE

GLOBAL PAYROLL VARIANCE


POST REQ OF GLOBAL PAYROLL VARIANCE
GP MEX: MINIMUM WAGES MEX DOES NOT ALLOW ADDING A NEW EFFECTIVE DATE.

THE SAT IS MODIFYING VALUES OF THE CATALOG IN THE FIELD "PAYMENT METHOD" FOR XML

GP MEX: CFDI - GL XML

GPPDPRUN LOG PRINTS INCORRECT APPLICATION VERSION FOR HR9.2


CONFIGURATION BY CATEGORY ERROR WHILE ACCESSING PIA THROUGH FRENCH LANGUAGE

FIX MESSAGE CATALOGUE ENTRY TO PRINT THE RUN CONTROL ID ALONG WITH OPRID.
ESS CODE TO HIDE AC ACCOUNT NAME BASED ON ALTERNATE CHARACTER IS NOT PRESENT
EGP: DUPLICATE CALENDAR ID FOUND IN ADVANCE OFF CYCLE
CI GP PAYEE RECIPIENT COMPONENT UPDATES

MOBILE PAYSLIP DOESN'T READ ADDITIONAL PAYSLIP ID FOR HKG


CALENDAR GROUP FIELD IN CALENDAR RUN DETAILS GETS RANDOMLY UPDATED
UNABLE TO ENTER DATA IN OFF CYCLE REQUEST
TILE FOR GLOBAL PAYROLL NAVIGATION
FOLDER FOR GLOBAL PAYROLL NAVIGATION

ABSENCE FORECAST PROCESS DOESN'T CONSIDER FUTURE EVENTS ON ADMIN PAGE


TOOLS UPTAKE FOR CONTENT REFERENCE - ABSENCE ANALYTICS DASHBOARD
TOOLS UPTAKE FOR CONTENT REFERENCE - ELEMENT BROWSER
TOOLS UPTAKE FOR CONTENT REFERENCE - GLOBAL PAYROLL ANALYTICS
TOOLS UPTAKE FOR CONTENT REFERENCE - GLOBAL PAYROLL WORK ITEMS
TOOLS UPTAKE FOR CONTENT REFERENCE - GLOBAL PAYROLL PROCESS MONITOR

GP MEX: CFDI PAYSLIP - STAMP FIELD SHOULD BE INCREASED TO STORAGE MORE INFO.
MOBILE PAYSLIP ENHANCEMENT AND FIXING AUDITS
MOBILE PAYSLIP SETUP ENHANCEMENT AND FIXING AUDITS MEX

ALL039 ELEMENT BROWSER NAVIGATION LINK REMOVED AFTER APPLYING THE PRP IN PI 17DB
GP WORK CENTER FUNCTIONALITY NOT WORKING WITH 8.55 TOOLS

ISSUES IN MOBILE PAYSLIP PAGE AND CONFIG FOUND USING OGHAG TOOL
GP RSLT ADM SORTING

TIMESHEET CHANGES NOT IDENTIFIED BY THE GP PAYROLL PROCESS


CURRENCY FROM COUNTRY TABLE DOES NOT ALWAYS DEFAULT INTO BANK ACCOUNT PAGE
ERROR ON RUN CONTROL FOR OFF CYCLE PROCESS
WE MUST UPDATE THE MINIMUM WAGE FOR THE ECONOMIC ZONE A AND B.

GP MEX: CFDI ERROR UNABLE TO CREATE XML FOR OFF CYCLE PROCESS
ADOPTION OF NEW MOBILE PAYSLIP FUNCTIONALITY FOR GP MEX
ADOPTION OF NEW MOBILE PAYSLIP FUNCTIONALITY FOR GP MEX
VALIDATION MISSING FOR ACTION AND ACTION ID IN THE WORK AREA ACTION ITEMS PAGE
GP WC CLEAN UP COUNT TABLE WHEN CALENDAR IS CANCELLED

'ADD TO HOMEPAGE' AND 'ADD TO NAVBAR'OPTNS SHOULD NOT PRESENT IN HAMBURGER MENU.
GP WORK AREA PHASE1 - INVALID OBJECTS CLEAN UP
ERROR IN EXPORT SCRIPT OF RULE PACKAGE
ELEMENT BROWSER APPLICATION
ELEMENT BROWSER APPLICATION MESSAGE CATALOG ENTRIES
PT8.55 SYSAUDIT:GPMX_NON_RULES: DATA SET DEFINITION EXCEPTION
BANK NAME ON BANK_EC_TBL CANNOT BE TRANSLATED
PT8.55 SYSAUDIT: GP_NONRULES DATA SET DEFINITION EXCEPTION
PEOPLESOFT MESSAGE 17007, 18 HAS A TYPO
WPTG_TSN:T9N:CONCAT:2:PSFT:1-315696:INCOMPLETE
GP WC : SYSTEM DATA FOR ACTION ITEMS PAGE
ALIGNMENT ISSUE ON THIS PAGE (GP_SS_EE_BANK_DET

ARRAY NOT LOADING CORRECTLY IN 9.2

UNIQUE CONSTRAINT ERROR FOR EMPLOYEE WITH CHANGE OF PAY GROUP AND RETRO

INCLUDING MORE COBOL ARRAY INFORMATION INTO PAYROLL LOG FILE


BACK BUTTON IN HEADER MISSING IN IOS
SWAP ISSUES IN EARNING DEDUCTION AND BALANCES PAGE OF PAYSLIP
EGP: UNABLE TO ENTER THE BEGIN AND END DATE IN POSITIVE INPUT
THE DATE FIELD IN FILTER PAGE SHOULD HAVE ASTERICKS NEXT TO LABEL IN PAYSLIP PAG

ADDITIONAL PAYMENT OFF CYCLE NOT PICKING UP PTD AND YTD ACUMS

GP CORE BU CAPTURED ON GL OVERRIDES PAGE IS NOT FROM LATEST ROW OF JOB DATA
OVERLAPPING FIELDS IN RESULTS BY CALENDAR GROUP
DELETE BUTTON ON PERSONAL BANK DETAILS NOT LARGE ENOUGH
REVERSE SIGN NOT PROCESSED CORRECTLY FOR 2 BUSINESS UNITS IN THE SAME CAL RUN

METASQL AUDIT ISSUES AND THE ELEMENT RELATIONSHIP DIAGRAM CONFIGURATION.


WE MUST UPDATE THE FOLLOWING PRINTED REPORTS GPMXIM02, GPMXIM05, GPMXIM08.
THE INSERT COLUMN LIST IS NOT DEFINED AUDIT
WE MUST UPDATE THE MINIMUM WAGE FOR THE ECONOMIC ZONE B.
GP WC : WORK RECORD FOR ACTION ITEMS AND PAYGROUP SETUP OF GP WORK CENTER
GP WC : DEFINE ACTION ITEMS PAGE FOR GP WORK CENTER
GP WC : MESSAGE CATALOGUE FOR GP WORK CENTER
GP WC : FILEDS AND RECORDS FOR PS QUERY IN GP WORK CENTER
GP WC : PS QUERIES FOR WORK ITEMS OF GP WORKCENTER
GPWC - NEW FIELDS FOR GP WORKCENTER FEATURE
GPWC - GP CORE FIELDS LABELED FOR GP WORKCENTER
GPWC - ACTIVITY GUIDE TEMPLATE FOR GP WORKCENTER
GPWC - STYLE SHEET FOR GP WORKCENTER
GPWC - GLOBAL PAYROLL WORKCENTER FEATURE
GP WC: PAYGROUP USER SECURITY PAGE
GP WC : PIVOT GRIDS FOR GP WORK CENTER
GP WC: RELATED ACTIONS FOR GP WORK CENTER
GP WC : QUERY SECURITY TREE FOR GP WORK CENTER
GP WC - RELATED ACTION FOR PIVOT GRID VIEWER PAGE
GP WC : ACTION ITEMS PAGE TRANSLATE VALUES
GP WC : PS QUERIES FOR COUNT PROCESS
GPWC - NOTIFY RELATED ACTION FOR PIVOT GRIDS
SECURITY DOCUMENT FOR WORK CENTER RELATED PAYGROUP ACCESS

ABSENCE ANALYTICS DEFAULT CALENDAR GROUP IN PIVOT CHART FOR ABS BY TYPE AND TAKE
GP WC: AUDITS FOR RELATED ACTIONS
GP WC:AUDITS FOR QUERIES IN GP WORK CENTER
GP WC: AUDITS FOR QUERY SECURITY TREE
GP WC - HEIGHT OF ICON ON GP WORK ITEMS TILE HAS TO BE REDUCED
GP PAYAFTER APPLICATION ENGINE FOR WORKCENTER RELATED CHANGES.
GP WORKCENTRE RELATED MESSAGE CATALOGUE CORRECTIONS
GP WC - NOTIFY RELATED ACTION DEFINITION MODIFIED
GP WC BULK NOTIFY RELATED ACTION FOR WORKCENTER
CORRECTION IN PEOPLECODE FOR WORKCENTRE
GP WC : GP WC: AUDITS FOR QUERY SECURITY TREE
BULK NOTIFY ACTION ISSUE AND ITS AUDITS
MESSAGE NOT FOUND MESSAGE IN THE CLASSIC WORK AREA USER ACCESS PAGE
GP WC SECIRUTY SCRIPT FOR WORKCENTER ACTION CODES SET UP PAGE
GP WC SECIRUTY SCRIPT FOR WORKCENTER USER ACCESS SET UP PAGE
GP WC MISSING OWNERID AUDITS
CORRECTION IN RECORD VIEW SQL'S FOR GP WORKCENTRE
RELATED CONTENT FOR RESULTS BY CALENDAR GROUP
RELATED CONTENT FOR RESULTS BY CALENDAR ID
RELATED CONTENT FOR POSITIVE INPUT
RELATED CONTENT FOR ELEMENT ASSIGNMENT BY PAYEE
RELATED CONTENT FOR CREATE AND MAINTAIN ABSENCES
RELATED CONTENT FOR PAYEE MESSAGE
RELATED CONTENT FOR PAYEE STATUS
GLOBAL PAYROLL ANALYTICS
CALLING PAYROLL ANALYTIC FROM GP_PAYAFTER
GP_INSTALLATION ENABLE SETTINGS FOR PAYROLL FEATURES
QUERY TREE FOR PAYROLL ANALYTICS
CALLING GP PAYAFTER FROM OFFCYCLE RUN CONTROL PAGE
FIELDS USED FOR PAYROLL ANALYTICS
AUDIT ISSUES FOR WORKCENTRE

GPMX - UPDATED VERSION OF THE SECURITY DOCUMENT- UPD20248937_01_SEC

PI14 - (VIEWS-1) VIEWS DEFINED IN THE APPLICATION DESIG AND NOT FOUND IN THE DB

GP: INCORRECT CALCULATION IN EMPLOYEES WITH SEGMENTS AND TWO CONTRACTS

UNABLE TO SELECT RUN TYPE IF TIED TO PROCESS LIST USED BY ALL COUNTRIES
DISPLAY OF TRANSLATED TEXT CANCEL ON EMPLOYEE BANK ACCOUNTS

EPAY PAYSLIPS NOT VISIBLE IF REG REGION DIFFERENT FROM PAY ENTITY COUNTRY
REVERSE SIGN NOT PROCESSED CORRECTLY ON SEND COSTS TO GL
STATUS LABEL ON BANK ACCOUNT INFORMATION, IS MISALIGNED WITH MULTIPLE ROWS
WE NEED TO INCREASE SIZE OF COBOL ARRAY PINV-DATA

SQL ERROR ON E-PAY INSTALLATION PAGE

GP MEX: DAILY WAGE INTEGRATED WITH CAPPED SHOULD BE REPORTED IN THE XML(CFDI)
AUDIT: XLATSHORTNAME/SHORTNAME EXCEEDS TRANSLATION BUFFER

MOBILE PAYSLIP LIBRARY


CHANGES TO SUPPORT MOBILE PAYSLIP EXTRACTION
CHANGES TO SUPPORT MOBILE PAYSLIP EXTRACTION
MOBILE PAYSLIP SETUP CHANGES
MOBILE PAYSLIP EXTRACTION AND USER INTERFACE
MOBILE PAYSLIP EXTRACTION AND UI API
MOBILE PAYSLIP EXTRACTION AND UI API
MOBILE PAYSLIP API - CHANGES TO METHOD'S NAME

MOBILE PAYSLIP SQC CHANGES

GPMEX - INIT ACCUMULATORS WHEN EMPLOYEE IS TERMINATED AND REHIRED


ADD KEYS TO RECORDS

GPMX-DELIVER ELEMENT RELATIONSHIP FOR THE SETUP REC- INITIALIZE ACCUMULATOR LIST

GENERIC STORAGE RECORD TO STORE PAYSLIPS AS ATTACHMENTS

REVIEW GP STORED STATEMENT TO ENSURE ALL REFERENCES TO SCRIPTS ARE LOWERCASE

PSFT 1881649000-*ON THE DATES OF LEAVE TAKEN, FORECAST BALANCE DOESNT WORK, AS E
SYNC ISSUE IN VIEW ELEMENT RELATIONSHIPS PAGE

RETRO COMPARE FAILURES FOR ACCUMULATORS

COBOL PROGRAM FAILS IN PRODUCTION GPPGENPI.CBL


ORA-01400 CANNOT INSERT NULL INTO (SYSADM.PS_GP_COUNTRY.GP_PYE_SOVR_OPTN)
WE NEED TO INCREASE SIZE OF COBOL ARRAYS FM-VAR-DATA AND FM-CLU-DATA
NEW LABELS FOR FIELD PIN_NM
ELEMENT ISR ART 96_IMMNS DELIVERED IN THE PATCH 17835833 HAS WRONG ACCUMULATOR

QR CODE IMPLEMENTATION IN CFDI


INCLUDE THE SQC THAT CONVERTS THE AMOUNTS IN THE RECEIPT OF PAYROLL.
COMPONENT WITH FOLDER TABS ON AND A PAGE TITLE

WE NEED TO ADD 3 NEW EARNINGS IN THE CATALOG OF EARNINGS/DEDUCTIONS OF THE CFDI.

ELEMENT COPY - ROLES AND PERMISSIONS


FORECAST ELEMENT MISSING ERROR WHILE COPYING ABSENCE TAKE

PEOPLE CODE ERROR WHILE COPYING FORMULA

INFO ONLY ELEMENTS BEEN PICKED UP FOR CALCULATING PRE-REQS IN BASS 2


LEGENED FOR THE GRAPH IS HIDDEN AS THE DRILLDOWN LEVELS INCREASE

PAYROLL RESULTS REGISTER COLUMN ALIGNMENT ISSUE IN CSV FILE

SYSTEM ELEMENT SCHED HRS RESOLVES INCORRECTLY WHEN FICTITIOUS CALCULATION EXISTS

SYSTEM ELEMENT FIRST EVT BGN DT IS NOT GETTING REFRESHED PROPERLY.

GPAM CALC PROCESS NOT CALCULATING FOR EMPLOYEES WITH STATUS MARKED AS CANCEL AFT
ENABLE VIA ELEMENT OVERRIDE FOR SYSTEM ELEMENTS CONTRACT BEGIN/END DATES
EXPORT SCRIPT FAILED IN CA
ELEMENT COPY FEATURE

ELEMENT COPY - GP CORE CHANGES


COPYING UPDATE PROJECT-PART 2(INT) FAILED FOR PI10 I1 8.54 TARGET

COBOL COMPILING FAILURES IN OS390 9.2 C406-R1 BUILD

PUM3_ADHOC: EXPECTD ERROR MESSGE IS NOT APPEARIG IN MONITR CONFIG FOR DUPLICATES
SOVR VALUES ARE NOT RETRIEVED IN THE SEARCH RESULTS
ADD A FILTER IN GRID FOR DATE SELECTION INSTEAD OF HAVING THOSE FIELDS ON PAGE
GP: PAYEE SUPP. ELEM. OVRD. NOT WORKING FOR SLICING

INVALID PIN RANGE PAYEE MESSAGE WHILE RUNNING THE PAYROLL


PHYSICAL ORIENTATION WORDS USED IN MESSAGE CATALOG

PACKAGER EXPORT VIEW GPMX_NRP_SDIVVW NOT IN SYNC WITH CORRESPONDING RECORD AUDIT
PI9 - SYSAUDIT AE-08 - GP_PAYAFTER.MAIN.GBL.1/1/1900

INDIVIDUAL RECIPIENT TAG OVERRIDE

CASCADING LEAVE INCORRECT

INCORRECT ASSIGNMENT OF GL ACCOUNTS WHEN MULTIPLE BUSINESS UNITS IN SAME PAYRUN

CANNOT ADD A CUSTOM RECORD TO DEFINE ELEMENT RELATIONSHIP PAGE


"PRTRY": INVALID IDENTIFIER
GPGENRPT DOES NOT PRINT LABELS AFTER APPLYING GP TAX UPDATE 2014A.

GP9.1: CALENDAR GROUP ID OF OTHER USER RETRIEVED IN PAYROLL MESSAGES WHEN SAME R
GP ANALYTICS NOT SHOWING "ALL" ABSENCE REASONS
LAST PAYSLIP DATE DISPLAYED IN THE TILE IN A WRONG FORMAT
GP NUI PAYSLIP IS NOT USING MINIMAL UI CORRECTLY
AUDITS FOR HCM 9.20 - BUILD_ORA_C390
GP CORE: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
SFF DEVICES - DO NOT DISPLAY PERIOD BEGIN & END DATE. DISPLAY JUST 2 COLUMNS.

INDIVIDUAL RECIPIENT TAG OVERRIDE


GP CORE UTILIZES A VIEW DELIVERED BY ABSENCE MANAGEMENT.
AUDITS FOR HCM 9.20 - BUILD_ORA_C392
WE CANNOT FINALIZED THE PAYROLL PROCESS BY THE FORMULA FD FM CDFI DATOS
GL DISTRIBUTION MEX OPTION NOT AVAILABLE TO PROCESS OFF CYCLE CALENDAR GROUPS
GP_GL_PREP ISSUE WITH RUN CONTROL SELECTION

GP: DEDUCTION RECIPIENT WITH CASH AS PAYMENT METHOD REQUIRES IBAN CODE

ISSUE WITH BUG 14358039 - CAN NOT ADJUST PRIOR PERIODS


GP ANALYTICS ON NEGATIVE BALANCE SHOWING ALL UNITS, NOT JUST THE NEGATIVE UNITS
NEW REPORT WITH THE SAME DATA IN THE XML FILES
FIRST OPERAND NULL ERROR IN THE INSTALLATION SETTINGS PAGE

ENH: GP ABSENCE RESULTS ANALYTICS

AMS: LEAVE BALANCE GETTING CLEARED AFTER RFL IN JOB DATA

ENH: GP ONE TIME POSITIVE INPUT SEARCH

ENH: GP ABSENCE RESULTS ANALYTICS

SYSTEM ELEMENT SCHED ID ALT DOES NOT RESOLVE

CANCELLING RETRO TRIGGERS CAN RESULT IN ABSENCES WITH CAL_RUN_ID AND PROCESS DT

ENH: GP ABSENCE RESULTS ANALYTICS

ENH: GP ABSENCE RESULTS ANALYTICS

ENH: GP ABSENCE RESULTS ANALYTICS

ENH: GP ABSENCE RESULTS ANALYTICS

ENH: GP ONE TIME POSITIVE INPUT SEARCH

ERROR STATUS IS DISPLAYED FOR PAYEE MESSAGES IN REVEIW ABSENCE/PAYROLL INFO.


EPAY ONLINE PAYSLIP STORE OPTION

ENH: GP ONE TIME POSITIVE INPUT SEARCH


REPORT DATA - RESULT DELTA ENHANCEMENT
DATA IN 9.2 FOR TEXT FIELDS IN PAYROLL RESULT TABLES WHERE DATA IS A DATE IS HAV
EXPORT SCRIPTS FAILED FOR 17962949 AND 17962997 IN PI9 I2

ENH: GP ABSENCE RESULTS ANALYTICS

SDI ISSUES WITH DELETE OF MERIT ROW AND CHANGING EFF SEQ OF MERIT ROW

WE REQUEST LEGAL CHANGES AND CFDI PROCESS RELEASE 9.2 GPMEX

SOME REPORTS(FORMAT 37 AND MULTIPLE INFORMATION MEX ) CANNOT HAVE SPECIAL CHARAC
WE NEED TO ADD SOME FIELDS TO THE PAYSLIP

UPDATE OBJECTS OF CFDI PROCESS RELEASE 9.2 GPMEX


GP MEXICO WORKFORCE_SYNC HANDLER DOES NOT RUN AUTOMATICALLY
FLUID EMPLOYEE SELF SERVICE FEATURE - GP VIEW PAYSLIP

FLUID EMPLOYEE SS - GP VIEW PAYSLIP CHANGES TO EXISTING CREF

ENH: GP ABSENCE RESULTS ANALYTICS

ENH: GP ABSENCE RESULTS ANALYTICS

PUM - APPLYING OVERLAPPING DATA IN RULES/NON RULES HAS DIFFERENT BEHAVIOUR


MERGE GP RULE ON MSS PLATFORM

SGP9.1: MISLEADING PAY GROUP PRINTED ON PAYROLL RESULTS REGISTER WITH MULTIPLE P

RULE PACKAGE GETS CREATED EVEN WHEN VERSIONING IS WRONG

EGP9.2: INACTIVE ELEMENT ASSIGNMENTS ARE BEING PROCESSED

GP PUM MERGE ISSUE WITH RULES PACKAGE APPLICATION TIME ON MST DATABASE.
GP PUM - SPLITTING ADS FOR NON RULES PER CE TO AVOID NUMEROUS PRE-REQ
DELETING AN EFFECTIVE DATED ROW IN LIST PAGE IS NOT GETTING UPDATED IN BACK END

PROCESS 'CREATE ADS PACKAGE' INSERTING UNWANTED DATA INTO GP_PIN_LANG_ADS RECORD

ORPHANED GP_PYE_SEG_STAT RECORDS WHEN CANELIING AN EMPLID WHILE A PAY CALCULATIO

CAN NOT ADJUST PRIOR PERIODS

PS_GP_PYE_RCLC_WRK IS NOT PERSISTING THE DATA AFTER CALCULATE PROCESS

SELF SERVICE BANK ACCOUNT DELETION BUG

GPMEX - THE TERMINATION REASONS FOR IMSS ( SEGURO SOCIAL ) HAS NOT BEEN UPDATED

GENERATE EFT INTERBANK TRANSFERS PAYMENT FILE FOR THE MEXICAN BANKS SUPPORTED BA
PROVISION MEX REPORT HAS NO DATA.

WE MUST DELIVER THE DIGITAL CERTIFICATE ON THE PAYSLIP OF THE EMPLOYE,


PROCESS FOR CFDI AND XML
MERGE GP RULE -GP UK EXTERNAL STEP FAILED IN OS390 DB
GP00PK02_0_USA.OUT ERROR MESSAGE: GRAPHIC BOX OUT OF BOUNDS DURING HR92 C366-R1

**VIEW ELEMENT RELATIONSHIPS PAGE IS NOT DISPLAYING ALL USED BY ELEMENTS


SELF SERVICE USERS GET PEOPLECODE ERROR WHEN ADDING BANK VIA PAY DISTRIBUTION

INCORRECT ABSENCE CALCULATION USING CASCADING TAKES & PARTIAL HOURS

OFF CYCLE ON DEMAND PAGE SHOULD HAVE "CALENDAR GROUP ID" NO "CALENDAR GROUP"

GP9: UNABLE TO ENTER BEGIN AND END DATE IN ADDITIONAL PAYMENT OFF CYCLE POSITIVE
ISSUE WITH EFFECTIVE DATES IN LIST SETS (GP_ELN_SET)

SPECIFY NET PAY ELECTIONS INCORRECT FOR EMPLOYEES WITH MORE THAN 1 EMPL RECORD
ISSUES IN PACKAGING THE RULES AND NON RULES
ISSUES IN SEPA ENHANCEMENT OF 9.2 PUM
MERGE GP RULE FOR INDIA STEP FAILED WHILE APPLYING THE PACKAGE FOR GP

ASSIGN WORK SCHEDULE PAGE DOES NOT REFRESH DEFAULT FIELDS

NO 'BASIC SEARCH' FIELDS DISPLAYED

INCREASE SIZE OF ARRAY PINV-DATA IN COPYBOOK GPCUPINV

PROBLEM WITH ASSIGN ELEMENENTS BY PAYEE WITH OVERLAPPING DATES.


IBAN REQUIRED CHECKBOX

PUM5: APPLICATION DEFAULT SORT SEQ SHOULD BE EDITABLE AND SORT THE SEQ NUMBER

GP HISTORICAL RULES CANNOT RETRIEVE VALUE FROM CUSTOM PERIOD ACCUMULATOR

INACTIVE DEDUCTION RECIPIENT AVAILABILITY


92PUM4-I1-SYBASE-SQL ERROR ON SAVING ADD DEDUCTIONS RECIPIENTS PAGE

PT92_T222: APPLICATION DEFAULT SORT SEQ IN ELEMENT GROUPS MISSING


PUM PROCESS IMPROVEMENTS FOR PACKAGER

AMS: ABSENCE RESULT REGISTER PRINTS INCORRECT HEADING


CONVERTION OF GP NON-RULE COMPARE BIP REPORT TO SQR

GPCORE : GENERIC REPORT PRINTING DUPLICATE ELEMENTS


SEPA (SINGLE EUROPEAN PAYMENT AREA) FOR GP EMEA ENHANCEMENTS
PUM MERGE PROCESS ISSUE
SEPA ISSUES - REWORK BUG FOR BUG 17901738
DELIVER NEW RELATED LANGUAGE RECORDS FOR GP MEXICO OBJECTS.

ADDING RETRO CONCURRENT JOB RESETS NON-CORRECTIVE PAYROLL ONLY ACCUMULATORS

REMOVE HARD CODED * IN LABELS

PAY CALCULATION ERROR WHERE USING PAYEE CALENDAR OVERRIDES AND MULTIPLE CALENDAR

INCORRECT LEAVE TAKEN WHEN USING MAPPED TO ELEMENT IN ABSENCE TAKE


ISSUE WITH MERGING OF ADS PACKAGES

SGP9.1: CONCURRENT PAYROLLS LEAVE RETRO TRIGGERS UNPROCESSED

PSFT 1942474000-NO SUPPORTING ELEMENT OVERRIDE RESOLUTION IN CASE OF ELEMENT SEG


STATE TAXES BY LOC REPORT MEX ERROR
PUM: GP MERGE AE FAILS ON MSSQL

SOVR VALUE ON TAKE ELEMENT NOT RETURNED IN CURRENT PERIOD IF RETRO EXISTS

ELEMENT 00000000 HAS AN INVALID PIN - PAYEE ASSIGNMENT BY ELEMENT


9.2ADHOC_OFFCYCLE - EDITED ENTRY CANNOT BE DELETED BEFORE SAVING

92PUM2-I1-INFORMIX=> GP_PAYE PROCESS GOES TO NO SUCCESS(GPPDPRUN ERROR)


OBJECTS MOVED BEFORE GA - FOR TRANSLATIONS

REACTION TO ENHANCING COUNTRY TAKE PAGE TO PROVIDE 16 ABSENCE USER FIELDS-MEXICO


PUM: GP ISSUES CONSOLIDATED - 2
PUM: GP ISSUES CONSOLIDATED - 3
PUM: GP ISSUES CONSOLIDATED - 4
SQL ERROR RETURNED WHEN ACCUMULATOR LINK IS CLICKED

GLOBAL PAYROLL DOES NOT RETURN NON-ZERO RETURN CODE TO OPERATING SYSTEM
DESCRIPTION HYPERLINK IS NOT WORKING ON ELEMENT GROUP PAGE
SQL ERROR RETURNED WHILE ADDING DEDUCTION RECIPIENT

OFFCYCLE PAYMENT DATE GETTING BLANK

WE NEED TO INCREASE THE SIZE OF ARRAY FM-CLU-DATA


FIELDS IN THE PAYMENT FG SEPA REPORT SHOW TRANSLATE VALUES NOT DESCRIPTION

PROCESSING STATISTICS PAGE NOT UPDATED FOR PREVIOUSLY FINALIZED CALENDARS

GRAND TOTALS NOT GENERATED AT THE SUMMARY LEVEL FOR GENERIC REPORT

GPPUTAKE SUBSCRIPT OUT OF RANGE ERROR

NON-CORRECTIVE ACCUMULATOR IS RESET IN RETRO PERIOD WITH OFFCYCLE CALCULATION

FORECASTING ERROR ENCOUNTERED WHEN FORECASTING FOR PAYEES WITH PAYGROUP CHANGE
OFFCYCLE ADDITIONAL PAYMENTS BUG INTRODUCED WITH GP BUNDLE 2013-B
DELIVER DATA FOR SEPA PAYMENT FORMATS
MEXICO TERMINATION LETTER
PUM: GP ISSUES CONSOLIDATED - 1
Resolution Text
The Payslip report was updated in order to include the Employee Record in the Payslip ID for Mobile Fluid
Functionality
A new feature in XML report framework has been added to read XML files

Payroll is revered when the payee is terminated and rehired retroactively in same period. The payee was
processed via advance offcycle upon termination. The NEW_RTO_WRK table misses the entry in this scenario.
Queries for retro processing in GPPIDNT5 are edited to correctly insert records in NEW_RTO_WRK so that payroll
recalculated instead of just reversal.

Following are the modifications for this bug:-

1. Stored statements GPPTLGPI_I_TLTRC3, GPPTLGPI_I_TLTRC, GPPTLGPI_I_TLTRC1, GPPTLGPI_I_TLTRC2


2. Record changes to GP_TLTRC_WRK, GPXTLTRC_WRK, GP_TLPTM_WRK, GPXTLPTM_WRK to make PIN_
NUM the primary key
3. Stored statements GPPTLGPI_S_TLTIME3, GPPTLGPI_S_TLTIME, GPPTLGPI_S_TLTIME1, GPPTLGPI_S_TLTIME2
4. Stored statements GPPTLGPI_U_TLPTME, GPPTLGPI_U_TLPTME1, GPPTLGPI_U_TLPTME2, and
GPPTLGPI_U_TLPTM3
The page - GP_ABS_OVRD, is modified and peoplecode is written to address the issue.

Customers, who maintain different cal-ids in absence template for processing entitlement and take, were facing
issue after the enhancement feature that we have introduced to find abs balance on the absence days. We hav
modified COBOL module, which populate absence event in COBOL array, to not repeat the absence event when
both the cal-ids are processed.
The related Appl Package peoplecode is modified to add a new criteria to SQL.
The Payslip Pre Process was updated to avoid errors when an employee has two or more segments within a
period
Adding new bank account displays correct entry cursor for new row added.
Changes in GPPUARPR for COBOL tracing tool
Changes in GPPUARSL for COBOL tracing tool
Changes in GPPUARFM for COBOL tracing tool
Changes in GPPRDMGR for COBOL tracing tool
Additional tracing statements added in GPPTLGPI
New criteria copybook created for ignoring PIN level filtering

Changes in tracing tool layer for supporting detail trace for GPPUARPR, GPPUARSL, GPPUARFM, and GPPRDMGR

This update expands the capabilities of the Global Payroll Cobol Trace Tool, including the cobol programs to trac
Array Processing. In addition to these, the Result Data Manager program will also be supported for detailed
tracing.
This UOW contains dat and dms files for inserting 4 additional programs in COBOL tracing tool.
Modified Segmentation Trigger SQL sentences to include Effective Sequence field.
New Element group can be saved successfully in DB2 environment
Positive Input Search has been made accessible through key board.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
pages fields are adjusted to resolve the field alignment issue
Pages are modified to resolve the field alignment issues.
FIELDS IN GP_VC_AWARDS PAGE ARE ADJUSTED TO FIX THE ISSUE
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding.
Element Copy Setup page has been modified to resolve audit issues.
Field definitions modified for audit resolution.
GP Work Center objects has been modified to fix audits.
Payroll Analytics history records has been added to Element Relationship Map
The script dialog box properties has been modified to fix the special character issue in scripts.

New Index has been created on record GP_PINMAP_EFFDT to improve the performance of views using this recor

Modified GPPUTAKE to write out cascaded take rows during "off" days, along with source take. As a result, when
bundling happens on the next working day, program will naturally take care to increment the bundle group tag.

Global Payroll Segmentation trigger issues are resolved


Payee message showed wrong message as the system assumed the integer values as Pin-numbers. Program
logic was changed to mark the pin-indicator for only pin-numbers.
SQL inside peoplcode modified in order to fix the issue.

Because of the change of 20112653, initialization formula was again calculated for YTD accums in retro reversa
scenarios, which was giving incorrect results. COBOL accumulator module has been modified to process
accumulators correctly in retro reversal (for all period types of accum) .
The software changes to fix list set is delivered

Delivered the code changes to perform sort based on Account Type and Payment Method translate long name.
SORT ON PAYMENT DATE IS DONE AS TEXT INSTEAD OF DATE
Modified the peoplecode by replacing the sysdate to %currentdatein which will work in all db platforms.

Modified the peoplecode by replacing the sysdate to %currentdatein which will work in all db platforms.

Modified the peoplecode by replacing the sysdate to %currentdatein which will work in all db platforms.
Payroll analytics is correctly redirected to right version of pivot grids.
Created a process to update Global Payroll Mexico's UMA elements.
Delivered the hover text as "Add" for the "+" button on Bank Accounts.
Remove duplicate text from Pivot Grid for Global Payroll Net Pay variance Pivot
Global Payroll Element Browser Rules Compare feature
Global Payroll User preferences page that hosts the settings needed for element browser compare.
New Fields has been delivered to be used on user preferences and apply rule package pages.
Compare API that compares two rowsets.
Open Element Browser from Apply rule package page to compare the imported package.
New fields that are used on Element Browser pages.

New Records for storing the remote definition of GP rule Elements that will be used for Element Browser compa
The update delivers changes to Global Payroll Roles available in the system.
PeopleCode modified to correct the reported issue.
The update contains message catalogue entries for the global payroll cobol trace tool.
It will include future dated hire and terminatd employes in global payroll Workcenter
SQL is modified to display the correct result
Object modified, In order to display the count without truncating the number
Page field labels are set from message catalog text to resolve the issue.
Records for payroll work center to include future hire and terminated employees

ADVANCED SEARCH FIELDS. ORDER AND ALIGNMENT ISSUES are fixed. Enough Space appear in between fields

The bank setup configuration for SEPA Spain is changed so that the name data is truncated to 40 characters.

In case of element slicing, the contract pointer tries to match the contract on job-data but the job-ptr is pointing
to incorrect job-data row so the contract matching is also incorrect. Fix is to create a new job-slice-ptr that will b
positioned correctly and then use that job-slice-ptr to match the contract.

Process was picking the incorrect retro rows from PRC_STAT table, if a cal-id is common in a finalized and suspe
run, with the same ver/rev number. We have modified the statement GPPIDNT7_S_SEGRTO, to pick only the
finalized run rows.
Delivered the new fluid objects required to provide the new fluid user interface for Maintain Bank Accounts and
Payment Distribution pages which are part of the Banking Self Service.
Mobile payslip changes to Payroll balances section

Appropriate changes are done in order to display the previous payslips as well.
GP core audit related element relationship map for PA elements is fixed
appropriate changes are done to correct the Payslip icon issue
MOBILE PAY SLIP ISSUE IN SELECTIVE ADAPTION
New section added in GP_PAYBEFORE to gather input related to cancelled absence (if any) and then trigger Tim
admin to delete already generated payable time
The code change is done so that different types of filenames are processed to view the payslip.
The update contains changes to Gloibal Payroll Positive Input component to enable prompting of future dated
earnings on future dated calendars.
This project contains people code changes done to trigger time admin from off cycle Ondemand page to genera
absence payable time.
Field alignment issue is fixed and the branch ID is made display only.
This project contains changes to GP_PAYAFTER AE to trigger dynamically when the new feature (TL-ABS enhanc
integration) is installed to generate absence payable time.
The update contains the Global Payroll Core Cobol Trace Tool.
GPPSERVC CHANGES FOR TRACING TOOL
NEW COBOL FILES FOR TRACING TOOL
GPCDPRUN_CBL CHANGES FOR TRACING TOOL
IDENTIFICATION AND CALCULATE LINKAGE SECTION CHANGES
NEW MESSAGE CATALOG FOR PRINTING TRACE TYPE IN GP LOG (GPCUMSGS_CBL)
Shared routine when checking comparisons between characters, used by bracket and formula programs
(GPCLSRT1_CBL)
Fictitious calc changes required for compilation due to tracing tool changes (GPPCALCF_CBL)
GP cancel program changes for tracing tool (GPPCAN00_CBL)
GP cancel DMS changes for tracing tool
Payee data manager driver changes for tracing tool
Changes in Payee data manager program for loading HR data for tracing tool
Changes in Payee data manager program for loading historic data for tracing tool
Changes in payee data manager program for retro adjustments for tracing tool
The update contains changes to Global Payroll Installation component to provide configuration options for Cobo
Trace Tool.

Changes in payee data manager program for partial segmentation triggers for tracing tool

Changes in payee data manager program for loading overrides for tracing tool

Changes in payee data manager program for updating balances for tracing tool
Changes in GP top level program for tracing tool
The update contains changes to Global Payroll Core function library to handle cobol trace tool.
GPPDPRUN DMS changes for tracing tool
GP Service DMS changes for tracing tool
Alignment issues in Non_rules Package -Record tabs , fixed
TL GP Interface program changes for tracing tool
Accumulator program changes for tracing tool
Bracket program changes for tracing tool
Count program changes for tracing tool
Proration program changes for tracing tool
Duration program changes for tracing tool
Absence entitlement program changes for tracing tool
Earnings deductions program changes for tracing tool
The update contains changes to global payroll run control component to enable cobol tracing.
Formula program changes for tracing tool
Fictitious calculation program changes for tracing tool
Schedule program changes for tracing tool
System PIN program changes for tracing tool
The update delivers the User Interface for the Global Payroll Cobol trace tool.
Absence take program changes for tracing tool
Variable program changes for tracing tool
Copybook for checking the existence of feature
Trace file writer program for MVS (GPPTRCFL)
Created new page component for Global Payroll Analytics for PeopleTools 8.55 uptake.
New PS Queries created for Global Payroll Analytics PeopleTools 8.55 Uptake.
Global Payroll Analytics PeopleTools 8.55 Uptake. New Prompts for Earning and Deduction Codes.
Modified Content Reference of 8.54 Global Payroll Analytics to route new page for PeopleTools.
Missing Field Description added to the respective fields
Delivered new dynamic view used by bank accounts country field to support Fluid Banking feature.
The update contains changes to Global payroll Positive Input component to allow prompting of future dated
earnings in future dated calendars.
Delivered new code used by bank accounts country field to support dynamic prompt which is part of Fluid
Banking feature.
Delivered all new fields and corresponding translate values which are part of the Fluid Banking feature.
Delivered the new image used by the banking tile which is part of the Fluid Banking feature.
Delivered all the objects related to Self Service Banking Options setup page which is part of the Fluid Banking
feature.
Delivered the content reference related to Self Service Banking Options setup page which is part of the Fluid
Banking feature.
Delivered the objects which are required to maintain attachments in the Bank Accounts page which is part of th
Fluid Banking feature.
Delivered all modified GP Core peoplecode on existing Bank Accounts objects which is part of the Fluid Banking
feature.
Delivered all modified GP Core peoplecode on existing Net Pay Elections objects which is part of the Fluid Banki
feature.
Delivered peoplecode to validate if attachments are required on the fluid banking page and to delete
attachments based on country setup.
Delivered the content reference related to Fluid Self Service Banking Tile.
Update the Employee Self Service home page by adding the Banking feature tile.
Updated row init peoplecode on Banking Setup to work for all platforms.
Updated the Owner ID for the Activate Button field.

Update the tablespace to GPAPP for the Banking Attachments record.


Updated the SQL of Payment Distribution Inactive/History rows to work on all DB platforms and the component
people code for the system default view port settings.
Created functionality to implement Unit of Measure and Updates in Payroll calculation.
CFDI Catalog was updated with new Earnings and Deductions, additionally, CFDI process was modified to match
XML structure published by the SAT.
Created functionality to implement Unit of Measure and Updates in Payroll calculation.
Delivered the new fluid page to capture the Mexico country specific Bank Account Information which is part of t
Fluid Banking feature.
View All button is made visible.
Search Tips Help text is modified to remove html tags.
Payee Status at employee level can be accessed using related action.
Payee Message at employee level can be accessed without adding any code.
This is to add Earnings and Department as drill down option for Earning Variance GP Analytics.

Global payroll people code object is separated from Absence Management delivery code line which was written
for HTML Email Approval framework.Previously this was delivered as part of Absence but owned by Global Payro
lcore product,
The fluid global payroll processing monitor component was modified to render correctly on all supported tools
versions.

Due to Oxfam bug 11631405, we have allowed duplicate entries(same take and same abs-date), in COBOL abs
array. As a result of that the customers using different cal-ids in absence template for processing entitlement an
take of a period , would face unique constraint error in forecast result table. To handle such setup, we have
modified COBOL abs processing module and is allowing duplicate entries but whose DAY-STATUS is unprocessed
EPay - payslip process passing null instead of blank to company field.
MOBILE PAYSLIP FOR FRANCE - VIEW BY FILTER NOT WORKING
CFDI XML generation process has been modified to include legal changes for 2017.
Pivot Grid PUM Image 19 Sysaudit issues fixed .
Delivered the modified folder structure for gp-core content references.
Delivered the modified folder structure for gp-core content references.
Modified the Auxiliary Folios Report XML to allow its complete installation in MSSQL Server.
Modified GPMX_GL_AFN3_VW allowing its creation in a DB2/OS390 platform.

2 new system elements OVRD EA END DT and SET RTO ED END DT have been created to update the end date
based on user's setup in post processing formula. Accordingly, changes have been done in GPPUERND,
GPPUSYPN, GPCUSYPN, GPCDPRUN and GPCUMSGS.

These 2 system elements need to be used in a post processing formula to provide the end date for the
earning/deduction with allow batch update feature.
Formula validation fails when the number of lines > 99. Increased the array size FPIN-ENTRY from 200 to 300 in
copybook - GPCSMTB.cbl
The variables which were incorrectly referenced are corrected now.
added code for the display of back button.
This is fix run control record entry in off cycle process if payroll is not calculated.
Software change to make sure that system does not violate the system index while retrieving data for Original
and Retro
The fluid objects are modified so as to display the payslips even when the payslip filename contains the entire
path of the file.
For JPN - No values are displayed for additonal employee record like 1.
The update contains changes to Global payroll Absence pivot data extraction process.
The software changes for owner id modification to calc_rslt_val1 is delivered
Portal Template name is set to blank for Object ID -
EMPLOYEE.C.HC_GP_WC_PROC_MON_FL_GBL.DEFAULT_TEMPLATE

For INC MATERN leave, option Unique in Control field are now available according with the law requirements.

The test "Set Up HRMS > Product Related > Global Payroll & Absence Mgmt > Elements > Supporting Element
(Date) and Payroll Elements (parent)"
needs to be changed to 'Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Element s >
Supporting Elements (Date) and Payroll Elements (parent)'
Modified Auxiliary Folios Report XML to work in other databases besides Oracle.

This change will make the rules compare report generated from online and Change Assistant consistent.
General Ledger Mapping performance is tuned.
Correct the page field alignments in source bank accounts page.
Save and Run criteria logic is changed to fix the reported issue.
This fix will ensure that employee self service will display one payslip corresponding to each country for which
the payslip got generated.
Mobile ePay SQC - gpmpslp.sqc
Even the inactive trigger event id from T&L was processed by the system. Modified the query to pick only the
active trigger event id.
The condition on which the duplicate entries message is thrown is changed,

The Mobile payslip application has been enhanced to allow the custom method's to cater the ePay default
features like display zero, retro adjustments, include display, sum of all instances, add to totals.

The application will now display any accumulator added to staging records.
The condition on which the validation message generated is changed.
The code is modified to pick the filename from the string containing the complete path of the filename.
The header fields are now put in a group box.

1. When two run control id run simultaneously to process same calendar, both the processes run to success. Th
second one houses the message that the calendar is being processed by another run control id.
Modified logic to move one of the processes to No Success.

2. For one of the cases where the payroll because of contention, user gets message (17005,113) which only ha
the oprid in it. Modified message to display the run control id too.
Supporting element override by calendar does not work when there are 2 calendars with the same
name(different pay groups) and the supporting element override is not in the first one.
New fields introduced for Global Payroll Variance
New records added to existing query tree for payroll variance
GP PAYAFTER application engine modified to call Payroll Analytics
Message catalog for Payroll Variance
Global Payroll Variance will be used by Payroll Administrator to compare gross,net,earnings and deductions
between any two calendar period.
POST REQ FOR GLOBAL PAYROLL VARIANCE
We modified Minimum Wages MEX page to allow saving its data changes by filling Country code field with
selected one from Search Page.

Previous to the change the page was not allowing saving its data throwing a missing field message.
Payment method Catalog was updated, new field in Bank account was added to get payment method for very
specific cases in order to perform the new law requirements.

Created a process to generate the Auxiliary Folios Report XML file based on CFDI information, this process allow
customer to change the XML structure and its input data to make it part of the output file. Previously this report
didn't exist.

GPPDPRUN log prints incorrect Application version as 9.0 . Corrected it to print 9.2

Current display mssg: Oracle Enterprise Global Payroll and Absence Management - Version 9.0
The code changed so that the component can be used in other languages as well.

Fix Message catalogue entry :

Message Set number : 17005


Message number : 113.

Old Message : User %1 has started or scheduled a run for all groups.

New Message : User %1 has started or scheduled a run for all groups using Run
Control %2.
The validation is added to hide/unhide the Account Name AC field based on the setup.
Advance off cycle improvement delivered to insert the same calendar IDs once for listed employees.
Updates were made to Global Payroll component interface for loading payee recipient data.
Updates were made to Global Payroll Core mobile payslip framework to handle additional payslip id for Hong
Kong.
Updated the Global Payroll Core function to clear values of fields.
Key fields are added in additional payment off cycle sql view to allow data to enter in off cycle request.
Provide Tile for Global Payroll Navigation
Provide Folder for Global Payroll Navigation

Modified the query which was picking the Begin Date and End Date for a forecast, in gppolrun.dms. Earlier the
query was not considering the events which was finalized, but still need to be processed again because of some
retro changes done.
Modified Content Reference description to add search keywords to make search more user friendly.
Modified Content Reference description to add search keywords to make search more user friendly.
Modified Content Reference description to add search keywords to make search more user friendly.
Modified Content Reference description to add search keywords to make search more user friendly.
Modified Content Reference description to add search keywords to make search more user friendly.
The length of CFDI's Digital Stamp and SAT's Digital Stamp fields were increased according to the algorithms
required by the SAT.
Rules were Updated, and now you can choose the elements will use in mobile payslip.
Setup was updated, Non rule package were updated in order to fix the Setup Issues, missing records were adde
in the import script.

Element Browser added in the Tile of Global Payroll


The Software Changes to deliver GP WA Work Items User Assignments, with 8.55 tools is delivered

With this bug, there are other bugs for Mobile Payslip will be migrated as all of them are for Mobile Payslips only

Other bugs needs to be consider for testing are:

21572472 - ACCESSIBILITY ISSUES IN MOBILE PAYSLIP PAGE AND CONFIG FOUND USING JAWS

21781626 - ACCESSIBILITY ISSUES IN MOBILE PAYSLIP - ADDITIONAL ISSUES

21775139 - INSTANCE NUMBER IS DISPLAYED FOR EARNING EVEN AFTER CHECKING SUM ALL INSTANCE

22472837 - PAYSLIP TILE IMAGE GETS SHRINKED


The update contains changes to Administrator Results Component .

The Payroll 'INITIALIZING PHASE' checks for the TL feed. If there are any Time and labor changes to be processe
a trigger is inserted in TL_TRG_WRK table. The view associated with this table is then queried to see if there are
any TL triggers which are to be processed in 'CALCULATE PHASE' of the Payroll.

It was found that the insert of the trigger was not executing properly because the bind variables in the query
were not in correct order and therefore the time and labor entries remain unprocessed. And this happened only
when the Group list was added while calculating payroll.
The update contains changes to Payee Bank Account page.
The update contains changes to Off Cycle On Demand Component.
Minimum Wage was updated according to the government economic zones.
The SQL stamens has been updated to allow processing Off Cycle where the name in the Group Calendar and
Cycle Off request are different.
Rules were updated, and new setup was added to show mobile pay slips.
Fixing Audits from Bug 22664950
The Software changes to deliver the missing validation on GP WA Action Items search page is delivered.
The Software change to clean up work Item counts when the payroll is cancelled is delivered.

The software change to remove 'ADD To' links in the Header Menu is delivered.
The software changes to clean the invalid objects are delivered
This is to provide fix for removing invalid character generated with export and import rules script.
GP Element Browser is a new feature which enables the Global Payroll users to browse through the element
details country wise. It provides consolidated details about elements along with the relationship among the
elements.This tool supports all GP Country Extensions, GP Core and Abs Management rules. This Utility is built
using Fluid UI with a purpose that this could be used in tablets.
The message catalog entries required for Element Browser have been delivered in this UOW.
Related language record has been included in the GP Mexico data set definition
BANK_NM and BANK_NAME_AC fields are added to the related language record BANK_EC_TBL_LNG.
The data set definition has been updated.
The Message Catalog has been modified.
The Software Changes for message catalog entry is delivered
The Software Changes for the GP Workcenter Action Items System Data is delivered.
The alignment of the field is now proper.

Post 9.0, PS_GPXPYE_STAT_WRK was introduced for forecasting process as part of performance enhancement
where we had split work tables for payroll and forecasting. Arrays with load option as "employee based look up
makes join
with
PS_GP_PYE_STAT_WRK. After the introduction of a new work table for forecasting, we have to edit the COBOL
code, which builds dynamic sql, to consider PS_GPXPYE_STAT_WRK for forecasting process instead of
PS_GP_PYE_STAT_WRK. The fix for
this bug
handles such arrays and fixed the GPPUARSL.cbl module.
Added the logic to delete from ps_gp_pi_hdr_wrk table in similar lines to ps_gp_pi_gen_hdr when employee is
selectively canceled from the payee status page.
Introduced additional array information in Payroll Log file for customer benefit so they will be informed before
they reach array maximum size.
Resolved issue of BACK BUTTON IN HEADER MISSING IN IOS.
Resolved Mobile Payslip swapping issues.
Ensured that the begin and end date can be entered in positive input.
Added an asterisk symbol to the FROM and TO date field on a filter page as per the NUI standard.

With both oncycle and offcycle open and with oncycle having a retro to the previous period, the previous perio
has two rows in PS_GP_PYE_PRC_STAT with same PRC_ORD_TS but different VER/REV_NUM, and the code was no
able to identify
which one to select to get the period from which to pick the previous result. We added the condition of SEL_STA
in ('A','I') in both VER/REV_NUM sub select query, which filtered out the suspended previous period, which was
due to offcycle
run, and picked the Active previous period.
Enhanced the payee level GL Override component logic to cater to multiple effective sequences on Job
component.
Resolved alignment issues in Global Payroll.
Increased the size of the Delete button.
The reverse sign is now processed correctly.

Resolved METASQL AUDIT ISSUES AND THE ELEMENT RELATIONSHIP DIAGRAM CONFIGURATION.
Enhanced the new design of IMSS notices according to Social Security regulation 2015. Updated these reports:
Hire Notice (GPMXIM02), Termination Notice (GPMXIM05), and Salary Change Notice (GPMXIM08).
Changed SQL query syntax to be supported.
Updated the Minimum Wage of economic zone B because the government unified the economic zone.
Created GP_WC_WRK record for GP Work Center.
Defined Work Area Action Items page in GP Work Center (Classic page to set up Action Items).
Provided Message Catalog entries for GP Work Center.
Created new Views for the Work Items in GP Work Center.
Provided PS Queries for GP Work Center for Work Items.
Delivered software changes for new fields in GP WorkCenter.
Delivered software change for label changes to the Core GP fields.
Delivered software changes for the Activity Guide template.
Delivered software changes for Stylesheet of GP WorkCenter.
The Software Change for Global Payroll Workcenter feature is delivered.
Created new pages, components, and records for work center pay group based security for a user.
Provided Pivot Grids for GP WorkCenter.
Provided Related Actions for GP Work Center.
Provided Query Security tree for GP Work Center.
Delivered software changes for pivot grid viewer-related action.
Provided Translate values for Action Items page in GP WorkCenter.
Provided PS Queries for GP Work Center.
Delivered software changes for Notify Related Action.
Provided security document for WorkCenter-related pay group access.

The Software chnage for the default calendar group in Absence Analytics by take pivot chart is delivered
Audit Fix For Related Actions
Audits Related To PS Queries are fixed.
Audits For GP WC - Trees
The Software change to adjust the height of icon in GP Workitems tile is delivered.
The conditions check have been added to GP Payafter Application Engine related to WorkCentre.
GP WorkCentre message catalogue corrections.
The Software changes for Notify related action is delivered
The Software change for Bulk Notify Related action in GP Workcenter is delivered
Peoplecode changes for getting message catalogues on fluid pages for GP workcentre
The Software Changes for GP Query Security Tree is delivered.
The Software Changes for Bulk Notify Related Action is delivered.
Message Catalogues missing have been added in this UOW for GP Workarea.
The Software Changes to the security scripts for GP Workcenter Actions Codes Page is delivered.
The Software Changes to security script for GP Workcenter User Access Page is delivered.
The Software change to update Owner Id of the objects is delivered
SQL'S Modified in record views used in GP workcentre
Provided related content for Results by Calendar Group.
Provided related content for Results by Calendar ID.
Provided related content for Positive Input.
Provided related content for Element Assignment by Payee.
Provided related content for Create and Maintain Absences.
Provided related content to View Payee Message action.
Provided related content for View Payee Status action.
Global Payroll Analytic feature is designed for payroll administrator to analyze payroll data.
After payroll process was modified to incorporate the payroll analytic and payroll work center. feature.
New Options has been added in GP Installation for Payroll Analytic's and Work Center.
Provided Query tree for Payroll Analytics.
Adjusted off-cycle program calling for payroll analytics.
New fields are created for Payroll Analytics
audit issue fixes, like records, fields & sql's

Updated the security document UPD20248937_01_SEC menu action from DELETE to ADD.
This document is related to the original bug 20248937 (INIT ACCUMULATORS WHEN EMPLOYEE IS TERMINATED
AND REHIRED) in which the document explains the manual
security steps.
Delivered changes to correct DDDAUDIT issues for several records that were reported for the DB2 Unix and
Microsoft SQL Server platforms.

Modified GPPUSYPN so that contract number is taken from job records according to the effective date and
the slice end dates.

Enabled the run types that are linked to process list for country ALL to be prompted on the ePay setup page.
Increased the width of the Delete button in Personal Bank account as it truncates in French language.

Underlying views PS_GP_SS_PSLP_1_VW and PS_GP_SS_PSLP_2_VW in Global Payroll & Abs Mgmt > Payslips >
Review Self-Service page is preventing user from viewing payslips if reg region is different from pay entity
country. Changed the underlying views
criteria to compare reg region country with pay entity country instead of with reg region.
In Application Engine GP_GL_PREP, step ML000 in the MA000 section runs the SQL to reverse the sign:
UPDATE %Table(GP_GL_DATATMP)
SET CALC_RSLT_VAL = %DecMult(CALC_RSLT_VAL, -1)
WHERE CAL_RUN_ID=%Bind(CAL_RUN_ID)
AND PROCESS_INSTANCE =
%Bind(PROCESS_INSTANCE)
AND STRM_NUM=%Bind(STRM_NUM)
AND REVERSE_SIGN='Y'
This sql runs for each pay entity and business unit included in the pay run; thus, if there are 2 pay entities
selected in the pay run, then the sql runs twice.
When this happens, in each it executes the sql for both the pay entities, which
reverses the sign again in the second iteration. We modified the code to consider single pay entity in each
iteration:
UPDATE %Table(GP_GL_DATATMP) SET
CALC_RSLT_VAL = %DecMult(CALC_RSLT_VAL, -1)
WHERE CAL_RUN_ID=%Bind(CAL_RUN_ID)
AND PROCESS_INSTANCE = %Bind(PROCESS_INSTANCE)
AND STRM_NUM=%Bind(STRM_NUM)
AND REVERSE_SIGN='Y'
AND PAY_ENTITY = %Bind(GP_GL_PREP_AET. PAY_ENTITY)
Modified the alignment of the Account ID and Status fields.
Increased the size of PINV-LIMIT to 11000.

###Description
On Db2X database, epay installation page throws sql error.
###Resolution Text
A parenthesis is missing in one of the SQL text in the library function. This closing parenthesis is required in the
DB2X platform.

Post
adding that, the error is resolved.
Changed CFDI Application Engine to report the SDI capped and to select the SDI in maximum sequence row wh
an employee has two or more salary changes in the same day.
Updated page to use the long xlat instead of the short xlat.
Updated the Global Payroll Mobile Payslip Library, which contains functions to validate feature install and PUM
validations.
Updated Global Payroll E-Pay Application Engine to support the Mobile Payslip feature.
Updated Global Payroll List Set pages to support the Mobile Pay feature.
Updated the E-Pay installation table to support the Global Payroll Mobile Pay feature.
The update contains the Global Payroll Mobile Payslip feature.
Updated e-pay sqc to support Global Payroll Mobile Payslip feature.
Delivered the Global Payroll Mobile Payslip interaction methods for a sqr.
Delivered the Global Payroll Mobile Payslip interaction methods for an API.

CEs will use these methods for Mobile Payslip uptake for their respective countries.

Delivered the Global Payroll Mobile Payslip interaction procedures for a SQR.

CEs will use these methods for Mobile Payslip uptake for their respective countries.
Enhanced the current functionality of GP Mexico by providing the ability to set up and process the initialization
accumulators for terminated employees.
Added keys to fix HCM 9.2 Audits.
Delivered the Non Rule and ADS records to define the element relationships for the INITIALIZE ACCUMULATOR
LIST setup record.

Introduced the ability to store the Global Payroll generated payslips as binary attachments within the database.

storegp.dms has all the dms being referenced in upper case wheras in actual they all are reefernced in lower
case. Since LINUX is case sensitive, we have modified the file storegp.dms to refer all in lower case.

Modified GPPUTAKE.cbl to allow balance inquiry on the absence dates.


Modified SQL of the view PS_GP_PINTREE_SRCH to improve performance.

Resolved initialization formula of the accumulator in the reversal scenarios. When recalculation happens in
reversal scenarios, initialization formula was not resolved; therefore, an incorrect value was retrieved. The
change is in GPPUACCM. cbl module. The fix of bug #17909469 was reverted as its fix caused regression.

Increased the definition of COBOL internal variables to handle the scenario of resetting the value post 65535.
Added the missing field in the view GP_NRP_CNTRY_VW and record GP_NRP_CNTRY_AD.
Increased the size of FM-CLU-DATA and FM-VAR-DATA in GPPUFML1.cbl.
Modified the software to resolve the issue.
Updated Accumulator timing of the ISR ART 96_IMMNS.
Improved QR Code image in the payslip and customized the payslip to show the QR Image. In the Run Control
page of Create/Print Pay Slips MEX, you can select to print the QR Code Image on the payslip.
Added SQC that convert the amount into words in Spanish and in English.
Updated the component in order to disable the Multi-page Navigation options.

Updated the catalog of earnings of the CFDI to add 3 new earnings.

Added the following new permission lists and roles:


Permission Lists:
------------------------
a) HCCPGPSC0001 - GP Shared Component - Setup
b) HCCPGPSC0002 - GP Shared Component - Others
Roles:
---------
a) GPSC Administrator
Made the following changes:
a) The component interface GPSC_ABS_TAKE_CI.
b) The Element Copy Configuration for the element type Absence Take.

Made these changes:


GP_FORMULA_DTL.FRML_FUNC_OPTN.FieldFormula
GP_FORMULA_DTL.PIN_RND1_NUM.FieldChange
GP_FORMULA_DTL.PIN_RND2_NUM.FieldChange
GP_FORMULA_DTL.PIN_RND3_NUM.FieldChange
Prerequisite calculator program for Global Payroll has been modified to calculate prerequisites based upon
upgrade action of elements included in package.
Modified Global Payroll Pivot Grids.
Fixed alignment issue when file is generated in csv format so printing space in case values is equal to 0 to
maintain proper alignment.
LATEST-PRC-DT OF DPLOC was set as end date of fictitious period and hence the issue. We modified GPPUPPFC
pass LATEST-PRC-DT as end date of the current period for fictitious period resolution.

The issue is due to moving the first event date value stored in L-EVNT-DATA in GPPDPDM5 that contains source
absence take to Mapped and redirected as per point 3 above, so we added code to avoid overlay in case of
Mapped absence take and
begin date of the absence event.

Made changes to handle the cancellation update done through payee status page for employees who were
suspended during first time run of a calendar group if it was already opened in another calendar.

Modified GPPCANCL_U_PPS_CS
stored
statement in GPPCANCL.DMS.
Enabled Via Element override for system elements CONTRACT BEGIN DT and CONTRACT END DT.
Redelivered export script for recipient tag issue; earlier script had extra spaces.
Modified Element Copy feature.

Made these PeopleCode changes:


a) GP_FORMULA.EFFDT.SavePreChange
b) GP_ABS_ENTL.ENT_FREQ_OPTN.FieldChange
c) GP_ABS_ENTL.ENT_PER_ABS_IND.FieldChange
d) GP_FORMULA_DTL.PIN_RND1_NUM.FieldChange
e) GP_FORMULA_DTL.PIN_RND2_NUM.FieldChange
f) GP_FORMULA_DTL.PIN_RND3_NUM.FieldChange
Modified the Global Payroll non-rules data set definition.
Two of the Cobol code GPPUTAKE.cbl and GPPUPINP.cbl has been modified to match the coding the standard for
mainframe Cobol as they were failing while compiling on mainframes.

This is to correct expected error message popping up in the process monitor setup page.
This is to fix SES Search when SOVR entries are updated under positive input page.
Modified PeopleCode to add a filter for dates in the grid so more space is available for data to display.
Supporting element override issue in case of slicing at payee level: Introduced new field/option in GP COUNTRY
page for processing considering slicing/segments.

Modified GPPDPDM5, GPPGDMGR, and GPPUPINP cobol programs and


corresponding DMS files.
Issue was due to checking for valid pin number even in case of no rows in payee calendar override in the
program GPPUPINP.
Updated message catalog to modify the physical orientation wording.

Updated Packager Export view GPMX_NRP_SDIVVW to be in sync with corresponding Record.


The Global Payroll Core update is to handle system audits generated for analytics.

Introduced new system element RECIPIENT TAG to override recipient tag value for multiple instances of an
element. This system element gets its value from a formula that is set in the POST PROCESS FORMULA of a
deduction.
Modified GPPUTAKE.cbl module to allow multiple level of cascading on a single day, whenever there is carry
forward from one take to another take.

Updated the GL program with changes delivered by Global Payroll Core.

Modified PeopleCode to enable customers to add custom records on the Define Element Relationship page.
The record was altered to include the missing field.
The update contains changes to the generic reports framework.
Made a record change to restrict the retrieval of the run control ID of other users when run control IDs are the
same.
Modified GP Analytics.
Peoplecode is modified to display data correctly.
Modified PeopleCode to use correct method to follow standards.
Implemented miscellaneous audit fix.
The GP Core update contains changes to translations for pivot grids.
Changes are made to make sure on SFF devices only 2 columns are displayed.

Introduced new system element RECIPIENT TAG to override recipient tag value for multiple instances of an
element. This system element gets its value from a formula that is set in the POST PROCESS FORMULA of a
deduction.
The GP Core update contains changes to result based absence Analytics.
Misc audit fixes have been implemented.
Updated the rules to obtain the Serial value from the Node page.
The prompt was updated in order to select Off Cycle Calendars for Send Costs to GL MEX page.
Modified Application Engine SQL statements to fix the issue.
Modified the PeopleCode of the Main Menu > Set Up HCM > Product Related > Global Payroll & Absence Mgmt
Banking > Deduction Recipients component to fix the issue.
Edited query in the view GP_PI_MNL_AE_VW to select previous as well as current paygroup for GP and AM
employee.
The update contains changes to GP Analytics.
Created a new report to allow users to compare and validate the information between CFDI and payroll results.
This resolution resolves the PeopleCode error on Global Payroll Installation Settings page.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

The issue is occurring due to not carrying the previous period accumulator value to the current period retro
reversal processing calendar. Modified GPPDPDM2.cbl program to carry this previous period accumulator value
case of reversal
process also in para GD000-FORWARD-BALANCE and not to override the current balance accumulator amount
with incoming balance if the current balance accumulator field already has some amount populated, as in this
case.

New Component Search capabilities have been added to enable payroll users to perform intuitive, keyword bas
search on manual positive input entries, quickly filter search results using facets and take immediate action on
these results using related actions.
New Absence Pivot grids which can be enabled on the Absence Management Dashboard to support the analysis
of processed absences and quickly identify any impact of absences on the payroll.
Modified GPPUSYPN.cbl COBOL program to assign payee level schedule alternate ID if available to system
element SCHED ID ALT.

Canceling a payroll with retro causes the absence processed in previous months to have CAL_RUN_ID and
PROCESS_DT as null in Absence table.
We modified GPPCANCL.cbl, GPPRDMGR.cbl and GPPFINLZ.cbl to update the Absence table based on the
newly created work table that holds the information of cal_run_id and process_dt for all the absences included i
the current calendar.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

This update contains a new Positive Input Search component that enables Payroll Administrators to quickly sear
for positive input entered through the One Time (Positive Input) component using Component Keyword Search
functionality.
Modified several Global Payroll programs to add additional bind variables to different versions of selected SQLs
order to correct RDBMS-specific issues.
Made these changes:

A. Records
DERIVED_GP

B. Fields
GP_PSLP_STORE_OPTN

C. Translate Values
GP_PSLP_STORE_OPTN (1900-01-01)0000
GP_PSLP_STORE_OPTN (1900-01-01)0002
GP_PSLP_STORE_OPTN (1900-01-01)0003

D.
Pages
GP_INSTALLATION

E. PeopleCode
Component PeopleCode GP_INSTALLATION(GBL).SavePreChange
Component Record PeopleCode GP_INSTALLATION(GBL).DERIVED_GP.RowInit
Component Record Field PeopleCode GP_INSTALLATION(GBL).DERIVED_GP.

GP_PSLP_STORE_OPTN.FieldChange

This update contains a new Positive Input Search component that enables Payroll Administrators to quickly sear
for positive input entered through the One Time (Positive Input) component using Component Keyword Search
functionality.
Modified software to incorporate RESULT DELTA ENHANCEMENT of the Report Data feature.
The update contains changes to the global payroll upgarde process.
Export / Import Scripts for Positive Input Search Feature

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.
Application Package WorkForce Sync subscription GPMX_SDI_Hire_Termination_Job was updated in order to upda
the corresponding row in SDI record when job data was modified.
Enhanced the new functionality of Payslip Digital Tax by Internet (CFDI) according to Mexican regulation 2014 a
updated code to get LEGAL CHANGES LISR 2014 (FEDERAL TAXES) behavior.

We updated Form 37 and Multiple Information (DIM) reports to avoid print special characters.
Updated code to show the stamping information in Payslip according to the layout provided by the SAT.

The record's structure were updated to provide ability to save additional information necessary to CFDI process
Implemented a software change to rectify the issue.
View Payslip application is developed in Fluid mode so it can be viewed by Global Payroll user on other devices
also like tablets.
Existing CREF of View Payslip is modified to enable conditional navigation when in fluid mode on supported
browsers & devices.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

This update contains Absence Pivot grids which can be enabled on the Absence Management Dashboard to
support the analysis of processed absences and quickly identify any impact of absences on the payroll.

Made the following changes:

A. Records
GP_PKG_ADSO_AET
GP_PKG_ADSR_AET

B. SQL
GP_NRPKG_ALLMAIN UPDIMPDTS ApplEng
GP_NR_APPLY MAIN PKGLIST D ApplEng
GP_PKG_ADSONMAIN UPDIMP H ApplEng
GP_PKG_ADSONMAIN UPDIMP S
ApplEng
GP_PKG_ADSORMAIN UPDIMP H ApplEng
GP_PKG_ADSORMAIN UPDIMP S ApplEng
GP_PKG_ADSRLPRCS_VERSELECT D ApplEng
GP_PKG_ADSRLPRC_BASESELECT D ApplEng

C. Application Engine Program


GP_NRPKG_ALL
GP_PKG_ADSON
GP_PKG_ADSOR

D.
Application Engine Section
GP_NRPKG_ALL MAIN
GP_PKG_ADSON MAIN
GP_PKG_ADSOR MAIN
Following changes were made:

A. SQL
GP_PKG_MRPKG_DEL
GP_PKG_MRPKG_EFFDT_DEL

B. Application Engine PeopleCode


GP_PKG_ADSMR.MERGEPKGGBLdefault 1900-01-01.MRG_CHLD.OnExecute
Modified code in Print-Dynamic-Header procedure to not print Paygroup if the processing report is an Organizat
Summary report.

Made the following changes:

A. GP_PKG_CREXP(GBL).GP_PKG_DFN_D.PROCESS_PB - FieldChange PeopleCode

B. New Message Catalog Entry with Message Set Number 17000, Message Number 5017 is added

1. Rolled back bug17241769 for queries GPPDPDM5_S_EDOVR and GPPDPDM5_S_EDOVR2 in gppdpdm5.DMS.


2. Added a condition in GD000-DETERMINE-ED-UFS para of GPPUERND.cbl to drop further processing for ED
assignment entries that are marked as " inactive."

Made the following changes:

A. Application Engine SQL


GP_PKG_ADSIRBASEDATAIMPKGDF2S
GP_PKG_ADSMRPROCESS CRCT_PIND
GP_PKG_ADSMRPROCESS PKGELEM D

B. Application Engine Program


GP_PKG_ADSIR

C. Application Engine Section GP_PKG_ADSIR.BASEDATA

D. Application Engine PeopleCode


GP_PKG_ADSMR.MERGEPKG.MRG_CHLD.OnExecute
GP_PKG_ADSMR.MERGEPKG.MRG_PRNT.OnExecute
Made the following changes:

a. Record PeopleCode
GP_NR_PKG_DFN_D.GP_PKG_ADS_PROJ.FieldChange
GP_NR_PKG_DFN_D.GP_PKG_CREATE.FieldFormula

b. Message Catalog Entries


Message Set Number 17000 Message Number 5015
Message
Set Number 17000 Message Number 5016

c. Application Engine
GP_PKG_ADSON

d. Application Engine Section


GP_PKG_ADSON RECORDS

e. Application Engine PeopleCode


GP_PKG_ADSON.MAIN.ADSPROJ.OnExecute
GP_PKG_ADSON.RECORDS.
ARRAYINT.OnExecute GP_PKG_ADSON.RECORDS.MSGERR3.OnExecute
GP_PKG_ADSON.RECORDS.RECEXPRT.OnExecute
Modified PeopleCode to fix the issue.

Modified the Application Engine PeopleCode GP_PKG_ADSOR: VERSIONP:VERSOUT.OnExecute.


Modified GPPCANCL_U_PPS_CS and GPPCANCL_D_PRCSTAT stored queries to update or delete them only if the r
is found in PS_GP_PYE_PRC_STAT.

Edited query in the view GP_PI_MNL_AE_VW to select previous as well as current paygroup for an employee.
Modified GPCDLTMP.cbl, GPPDLTMP.cbl, gppdltmp.DMS, and GPPCANCL.cbl to delete Payee Recalc work table da
for a calendar group at the time of cancellation or finalization.
Modified the PeopleCode of the Main Menu > Self Service > Payroll and Compensation > Personal Bank Accoun
component to fix the issue.

The Termination Notice interfaces EDI and MMD were updated according to the current IMSS termination reaso

EFT process was updated to support Mexican Bank layouts


The Provision Mex report was updated to print data according to the run control selected options.
Payslip was updated to show the stamping and QR Code according the process provided by the SAT.and to allow
the xml was consulted through employee self service.
Was includes the Process Definition's XML Upload for CFDI
Modified the PeopleCode that generates the sql.
The SQR program gp00pk02.sqr is modified.
Modified the PeopleCode to correct the missing condition in the "where" clause string of the SQL stored in the
&USED_BY_WHERE variable.
Modified the PeopleCode to fix the issue.
Modified the Absence Take Resolution program GPPUTAKE.cbl and GPCUTAKE.cbl to consider the decimal alread
paid in the original absence take when cascading it into the cascaded absence take.
Modified the label of field SRC_CAL_RUN_ID to use label ID CAL_RUN_ID so that the display name appears as
CALENDAR GROUP ID.

Made changes in PeopleCode GP_PI_MNL_DATA.END_DT.SaveEdit.


GP_CAL_PRD does not hold off-cycle calendar detail, so the code was failing. After code change, passes the dat
value from global date for off cycle.
Modified the PeopleCode to fix the issue.

Modified the PeopleCode of Main Menu > Workforce Administration > Personal Information > Biographical >
Maintain Bank Accounts component to fix the issue. The system will prompt for Employee Record for employee
with more
than one employee record before it transfers users to the Net Pay Elections page. For employees with only one
employee record, the user experience remains unchanged.
Modified PUM internal enhancements to resolve pending issues.
Modified code to resolve reported issues in SEPA.
Modified application engine program GP_PKG_ADSMR.
Added logic in SavePreChange for Record SCH_ASSIGN at component level to pull default Work Schedule group
values and populate page.
Modified the related SQL view to show Element Name as the basic search criteria in the Payee Assignment By
Element component.

New segmentation provoking scenarios as part of Spains new legal changes caused insufficient COBOL interna
array that held resolved PIN result values. To resolve the issue, increased the COBOL internal array size from
existing
5000 times to 7000 times.
Modified one of the Payee Data Manager programs, GPPDPDM5, to prevent processing of inactive Employee
Earning/Deduction assignments.
Modified PeopleCode to not run validation against deleted rows.

Modified the SQL in GP_ELN_SET_SEC.Activate PeopleCode to sort the Row populated in buffer Rowset for
GP_ELN_PIN_Vw record. Also added new label GP_SORT_ORD with label Application Sort Seq for the grid lable.
Added the condition to also pick up rows from result accumulator table that has a start date between Calendar
period start and end dates in WHERE condition in GPPUHRUL COBOL program.

Modified the related SQL view to show only active Deduction Recipients in the prompts on the respective pages
Modified the declared data type to address the SQL error.

During Page activate event for page GP_ELN_SET_SEC, PIN number is queried and populated from
PS_GP_ELEM_GRP_MBR table but Order number is not populated. Modified the code in page GP_ELN_SET_SEC
activate event to select ORDER number and populate in the rowset.
Delivered internal enhancements for Packager related to PUM.

The reported issue is that although customer is running the Absence Result Register report, Payroll Status is
appearing in the reports heading. This error is occurring because the same payroll string heading is being used
for the Absence Result Register report.
To resolve the issue, we created two new strings, Absence Status: Open and Absence Status: Finalized in the
string table and modified SQR program GP000002 to use these new strings for headings.
The GP Non rule XMLP report is converted to sqr and delivered

Modified GPGENRPT.sqr to print the column name only once for csv file type. The issue is only with csv format a
there is no concept of next page in csv, therefore, the
column
names were repeating.
Modified SEPA-related records and queries to include new fields to be sent to FG.
Modified the software to rectify the GP Merge issue.
New template and file definition delivered. Critical audits fixed.
Delivered missing Related Language records for GP Mexico objects.

Added condition to make the accumulator amount zero when a previous amount is not found in the result
accumulator table and the accumulator calc type is the same as the calendar calc type and the employee recor
number is the same record number stored for the accumulator in case the accumulator is at Job level.

As the mentioned labels are used for field GP_CURRENCY_LBL with display only property, three new message
catalog entries were made and moved into another field, CURRENCY_CD or GP_ERN_DED, which is not a displa
only field and later is marked as a required field.
Modified one of the Global Payroll modules, GPPIDNT2.dms, to add further restrictions when inserting a Payee
Process row to prevent a duplicate row condition under very specific circumstances.

The issue occurred because of fix provided for bug 11926453. The provided fix is supposed to work day count
with decimal value for negative balance scenarios but has affected "Mapped to element" scenarios. To resolve
the issue, we added a condition to have this decimal day count logic execute only for negative balance
scenarios. Modified para PJ100-CHK-PARTIAL-DAY-CNT in GPPUTAKE.cbl
GP Merge Application Engine modified to correctly process Rule Records.

The SQL STORE GPPIDNT4_U_TRGR_P was modified to include the rows of employees from PS_GP_RTO_TRGR,
which could be missed because of incorrect update of these rows during GPPRTRGR program flow.

In para FE000-MANAGE-RESOLUTION of GPPUPINP Cobol program, order for resolving the supporting element
override was put forward. It determines whether the pi should be resolved, recalculated, or skipped in PIN
resolution program.
Updated State Taxes by Loc Report to execute when last day of month is 31.
Table alias removed from a DELETE statement, as it is not supported on MSSQL.

Modified the Absence Take Resolution program, GPPUTAKE.cbl, to properly identify the start of the second
segment for a multi-segment Absence Take when processing Retro for Supporting Element Overrides (SOVR)
honoring purposes.
Added condition to check for Begin Date before populating fields in PS_GP_PYE_OVR_SOVR record in PeopleCode
(CompRecord): GP_ED_ELEM(GBL).GP_PYE_OVRD.RowInsert.
Modified PeopleCode (CompRecord) as follows: GP_OFFCYCLE_REQ(GBL).GP_OFFCYCL_C_VW.SavePostChange to
do deletion and update other than sequence number field through PeopleCode instead of SqlExec. Also use
GP_OFFCYCL_C_VW as master record for PeopleCode delete and update.
Modified one of the Global Payroll Identify Phase modules, GPPIDNT5, to change the base determination table o
an Update operation selection condition.
Delivered translations for objects moved before GA.
We added more User Fields to the Absence Event MEX page and enabled them to appear in the order defined in
the Country Set Up page.
PUM fixes post GA consolidated.
All GP PUM fixes post GA consolidated.
All GP PUM fixes post GA consolidated.
We changed component-level record.field PeopleCode to include all tabs.

In case of an application abend, the error is written to the error message table by calling the PTPSQLRT module
the GPPDPRUN program, leaving a zero return code in the SQL communication copybook (SQLRT). The JESLOG i
not showing the correct abend code for the payroll run step on OS390 platform. To resolve the issue, the actual
return code is stored in return code GPPDPRUN and is moved into the final return code. Please refer to code
changes section for more details.
We modified record-level PeopleCode to include hyperlinks for all element types.
We modified record-level PeopleCode to include effective sequence while checking if IBAN is required.

If OK/CANCEL was clicked without changes to the Offcycle Request page, the Payment Date was removed in the
database and on the page, and then updated with the current date. PeoplecCode was modified on
GP_OFFCYCLE.GP_RUN_STATUS.SavePreChange and on GP_ONDEMAND_D.REQUEST_BTN.FieldChange to restric
the Payment Date change only if the field is edited.

Payroll was failing due to array overflow error for FM-CLU-DATA array in GPPUFML1.cbl, so we increased it to
14000 from 12000. We also increased the Occurs clause and FM-CLU-MAX of array FM-CLU-DATA to 14000 in
GPPUFML1.cbl.
We modified Query GP_FG_RPT_QRY and Report GP_PMNT_FG to show translate values in the report.
We created new views for the Processing Monitor. We modified views for the Processing Statistics page to displa
results for all Calendar Groups.
Totals not printing resulted from the fix provided for bug #11616078. The change is reverted back and to fix th
original issue, the variable being erroneously reset has been corrected.

We modified the Absence Take Resolution program GPPUTAKE to avoid an uncontrolled error condition from
occurring when a component row is missing for a process element. Now, a new error message appears instead.
We reset the Period accumulator to zero in the retro period. We modified code GPPDPDM9.cbl to include the
check on accumulator through date for non-custom accumulator to pass the correct forwarding value.

We modified stored SQL statement GPPOLRUN_I_RUNDTLX in gppolrun.DMS to include all pay groups for
processing instead of just the max effective pay group. We modified GPPOLRUN accordingly to remove sending
effective date host variable for th e SQL query.
This issue occurred as part of the fix provided for bug #15952938 whereby SEQ number incrementing logic was
moved from RowInsert to SaveEdit, resulting in the insertion of a row with blank fields in GP_OFFCYCL_C_VW
though no entries were made on the Offcycle Request page. To resolve the issue, we added a condition to
execute SEQ number incrementing logic only when data is entered. Also, we moved changes from SaveEdit to
SavePostChange of GP_OFFCYCL_C_VW.EMPLID at component level.
Data delivered for supported SEPA Payment Formats.
We changed criteria taking the last day worked instead of the effective date.
All GP PUM fixes post GA consolidated.