When Positive And Negative Disbursements Are Done For Same Date Only One Is Correctly Processed
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Absence Processes
When positive and negative disbursements are done for same date only one is correctly processed
We disbursed a certain value say 5 for an employee from the accrual balance, later as we felt that it was not needed we disbursed the negative value for the employee i.e. -5 for the same date as of when the initial disbursement was done. When we processed the payroll for the employee, the run results showed only the value for the positive disbursement correctly the negative disbursement was shown as null.
The issue occurred in Prod instance we reproduced the same in the test instance, and we got the same issue.
1) Disburse a positive value like 5 as on a date say 01/01/2016
2) Disburse a negative value -5 for same data 01/01/2016
3) Run the Payroll Process
4) Only the disbursement in step 1 is shown in results the one in step 2 is shown null
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