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Gross To Net Report Values Differ From Payroll Activity Report Ones (Doc ID 2593636.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Global Payroll

ACTUAL BEHAVIOR
---------------
After running Payroll, we're doing some reconciliation on the Gross To Net (GTN) vs the Payroll Activity Report.
We found a couple of instances where the two reports don't match:

Element Name on Costing Report Costing Report Value
OSP Entitlement Result -58751.49

Element Name on GTN GTN Value
OSP Entitlement Deduction -204837.20
OSP Entitlement Payment 145103.45 (Payment+Deduction = -59733.75)
 
Difference = 982.26

-----------------------------------------------
Element Name on Costing Report Costing Report Value
ShPL Birth Entitlement Result -21745.80

ShPL Birth Entitlement Deduction -23937.04
ShPL Birth Entitlement Payment 1593.00 (Payment+Deduction = -22344.04)

Difference = 598.24
 

EXPECTED BEHAVIOR
-----------------------
Gross To Net and Payroll Activity Report results to coincide

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Process Payroll
2. Generate the Gross to Net and Payroll Activity Report respectively.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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