Payroll Tax Report By Legal Employer (Australia) Does Not Balance For Some States (Doc ID 1056673.1)

Last updated on JULY 26, 2017

Applies to:

Oracle HRMS (Australia) - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:EPYAUPYT - Payroll Tax Report by Legal Employer (Australia)



Symptoms


Payroll Tax Report by Legal Employer (Australia) shows incorrect total for Queensland states.

Example:

The Total for Queensland is shown as $17,973,401.84 but when you total the values by Category, the value computed is only $17,873,057.71 - this is a difference of $100,344.13:


    Queensland                    17973401.84                      852011.20

                                   Salaries and Wages                   13615714.02
                                          Commissions                       0.00                                 
                                 Bonus and Allowances                 1949121.06

                                      Director's Fees                        0.00

                                 Termination Payments                  593129.20

                      Employment Termination Payments         249636.49

                                      Fringe Benefits                         0.00

                                  Contractor Payments                   0.00
                                       Superannuation                      1465456.94

                               Other Taxable Payments                 0.00

 

Steps to Reproduce
The issue can be reproduced at will with the following steps:

1. Navigate to View > Submit Processes and Reports
2. Select Single Request
3. Enter Payroll Tax Report by Legal Employer (Australia)

Changes

 

Cause

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