Rate Definitions With Balances As Contributors Gives Incorrect Results
(Doc ID 2456568.1)
Last updated on OCTOBER 06, 2020
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.18.05.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
when the reference date is given as "Payroll Last Period end Date" , the amount computed is as follows:
Annual Salary : 39000
Monthly amount:39000/12=3250
Overtime in Dec-2017:265(11*11+12*12)
Thus the hourly rate will be :((3250+265)*12)/2080=20.27
For 100 hrs of Discretionary disbursement amount is 20.27*100=2027.88
EXPECTED BEHAVIOR
The above computation should have been made with Overtime balance of Jan-2018 which is 20.
STEPS
The issue can be reproduced at will with the following steps:
1.Create an Element "Annual Salary" which is a recurring
2.Create an element "Overtime" which is a non recurring
3.Create a Rate Definition which has Annual salary and Overtime as a rate contributor
4.Create an Absence Element " Holiday Pay" enabling discretionary disbursement and Final Disbursement
5.Create an Absence Plan "Holiday Pay" which has the above rate definition and absence element attached
6.For employee#XXXXXX ,create Overtime element entries of 11*11 and 12*12 in the month of Dec-2017
7.Process QuickPay for Dec-2017.
8.For employee perform absence balance disbursement in the month of Jan-2018 for 100 hours.Add Overtime entry of 5*4
9.Process QuickPay for Jan-2018.
Following are the inferences drawn:
1.It is found that the system computes the discretionary disbursement with Overtime only when reference date is specified as "Payroll Last Period end Date"
2.When no reference date is given , the system ignores the Overtime balance.
3.In the above example , when the reference date is given as "Payroll Last Period end Date" , the amount computed is as follows:
Annual Salary : 39000
Monthly amount:39000/12=3250
Overtime in Dec-2017:265(11*11+12*12)
Thus the hourly rate will be :((3250+265)*12)/2080=20.27
For 100 hrs of Discretionary disbursement amount is 20.27*100=2027.88
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |