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FINNISH LMP3 PAYMENT MODULE REQUEST CREATES DOUBLE LINES FOR EMPLOYEES WITH TWO NI (Doc ID 1054219.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

=== ODM Issue Clarification ===

On : 11.5.10.2 version, Finnish Localizations for AP

The Finnish LMP3 creates double lines for expense reports created for employees that have an updated NI number in HR. It happens in cases when an employee is working long term in a different country. In those case the employee is receiving a local NI, which is entered in Human resources.

EXPECTED BEHAVIOR
-----------------------
Expect no double lines to be generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Update HR and enter a second NI over the first one
2. Create a payment for an Expense Report
3. Pay and create payment file with Finnish LMP3.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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