Garnishment Assignments
The garnishment deduction has a calculation rule of Amount, with the Amount Type field set to Payee Level. This means that garnishments are resolved only when:
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An amount is assigned to a payee on the Assignment page of the Assign Garnishments USA component (GPUS_GRN ).
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Positive input is entered for the deduction.
Note:
When you enter one-time positive input for a garnishment deduction, you must specify the Garnishment ID (GRN VR ID), the Garnishment Received Date (GRN VR RECDT), and the Garnishment Type (GRN VR TYPE) of the garnishment you are overriding on the Positive Input - Details page of the One Time (Positive Input) component (GP_PI_MNL_ERNDED).