Skip to Content
avatar image
Former Member

3PR posting

Hi all,

When we posted the third party offcycle, one employee's garnishment amount didn't make it to A/P. On running the reconciliation report, I found that the transfer date and the payment date are not generated but the 3PR run has evaluated the result fo this.

The other employees have been posted successfully. I am wondering what could have prevented the posting id and payment date to be blanked out for this employee. I know that the payment date will only be generated when FI run the payment run but the transfer date is not filled in.

I also have a related question- what is the purpose of "correct stopped status" in the 3PR recon report? Does it "correct" the stopped posting run?

Thanks,

Sonu

Edited by: sonu abraham on Sep 8, 2010 9:09 PM

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Sep 08, 2010 at 08:21 PM

    Hello Sonu,

    Check to see if the postings document created and posted for this garnishments. You can also use FBL1N to see if there any block on vendor or that particular entry.

    Regarding your second questions,

    Check for items that are stopped but have an incorrect status. This enables you to check for items that have been stopped

    manually. You can then use the option Correct stopped status to correct such items.

    Arti

    Add comment
    10|10000 characters needed characters exceeded