UK Payroll - SUI Payslip Screen Shows Incorrect Payment Date (Doc ID 2138710.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, UK Payroll (Payslips)

ACTUAL BEHAVIOR
---------------
Payment Date shown on the UIs does not reflect the actual payment date , rather is displays "Overriding Payment Date" entered when submitting the Make EFT Payment Flow
This "Overriding Payment Date" is actually the BACS processing date which is one day before the payment date

EXPECTED BEHAVIOR
-----------------------
Expect Payment date when displayed on any UI to be the actual payment date

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Calculate Payroll, run prepayments and payment, Archive and Generate Payslips Processes
2. Enter Overriding Payment Date when submitting Payment Make EFT process and enter the day before payment date for this parameter (to allow Bank to process the file previous banking day for payment the next day)

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct payment date for Payslips


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms