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| Expert | Average Ratings | Expertise |
|---|---|---|
Peter ChoiAvailable
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I am a senior Oracle DBA, PeopleSoft Administrator and Project Manager with 10+ years experience. I have been working with PeopleSoft (HRMS 5, 7, 7.x and 8.x, 9.0), Oracle RDBMS (7.3 - 11gR1) on various Unix and Windows platforms, and some Oracle Application Server (9i/10g). I also have experience with the configuration and administration of BEA`s Tuxedo and WebLogic for PeopleSoft 8.x and 9.0. | |
sakthiIndia
Available
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I can answer all upgrade related questions. | |
Mahendra SinghU.S.
Available
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I will answer questions related to PeopleTools, Installations, configurations and upgrade issues for versions from 7.5 to 8.4x | |
Matthew BowdenU.S.
Available
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I am willing to share my know how gained from 15 years of supporting PeopleSoft payroll and related modules. I do not have access to an installed system at this time, so my knowledge will be from memory and analysis of provided facts |
Yes, paycheck reversal occurs after confirmation. That is its specific role. You cannot reverse a check that has not been confirmed as it will not have a check number assigned. The reversal process
I think those pages should be deleted. Check to see if the corresponding entries in PS_PAY_LINE are deleted for the 'old' page numbers. I think I reported this bug at one time. On a recalc all the 'C'
The Single Check feature is certainly a factor. Each combined check is creating a new page number. To get a high level picture of what is happening look at the results of the following SQL both before
I have never found it to be a true issue of needing a larger maximum. The error is triggered because of an undetected processing problem or manual entry of page numbers near the maximum. During the
Hi Bhabani, Answer to Question 1: Here's a great reference on how to perform debugging within Application Engine (AE): http://peoplesoft.wikidot.com/debugging There's this as well: http://www
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