Fusion Global Payroll: Consolidation Group is Not Defaulting Correctly in Gross to Net Report
(Doc ID 2958183.1)
Last updated on JULY 11, 2024
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.23.04.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Consolidation group is not set to "All" in "Gross To Net" Report output when a payroll is selected and Consolidation Group is set to Blank.
EXPECTED BEHAVIOR
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Consolidation group should be set to "All" in "Gross To Net" Report output when a payroll is selected and Consolidation Group is set to Blank.
STEPS TO REPLICATE
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- My Client Groups -> Payroll -> Submit a Flow
- Select Legislative Data Group
- Search and select Gross to Net Report.
- Enter Payroll.
- Keep Consolidation Group blank.
- Submit.
- The generated report has Consolidation Group set to the consolidation group of the payroll. It is not set to "All".
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |