Fusion Global Payroll Costing: Calculate Partial Period Accruals Flow Is Not Estimating the Costs As Expected (Doc ID 3001614.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Symptoms

Using the Calculate Partial Period Accruals process to estimate costs. The estimated costs seem to use another calculation base vs. expected one.

The Expectations: To calculate Partial Period Accruals for the period between for e.q. January 22nd 2024 – 31st (a total of 10 days).

The issue can be reproduced at will with the following steps:
1. The following Payroll periods (Biweekly Payroll) are confirmed:

2. Submit Calculate Payroll with Process Date of 2024/01/26 [Period-1] is completed. Costing for the "X Element" debit amount is 2205.
3. Calculate Partial Period Accruals process: Process Date: 2024/01/31, Previous Period Date : 2024/01/21.
4. Run Payroll Costing Results report: Process Date: 2024/01/31, Previous Period Date : 2024/01/31 . The report is getting the "X Element" debit amount 1750.
5. Costing report 1750 value is not expected. The expected results are 2205 * 22/31 = 1564,83.

Cause

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