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 18.104.22.168 and later
Information in this document applies to any platform.
=== ODM Issue Clarification ===
On : 22.214.171.124 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.
Expect no double lines to be generated
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.
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