Za - Tax Year End Data Validation Report Personal Payment Method Error Is In Error

(Doc ID 1317621.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle HRMS (South African) - Version and later
Information in this document applies to any platform.


On : version, South African Payroll

When attempting to run the concurrent process: tax year end data validation and preprocess, the following error occurs.

The personal payment method linked to the SARS Reporting Account Number is no longer valid for the assignment. Please update the SARS Reporting Account Number.

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

1. Terminate an employee, setting the actual termination to5th November 2010, and the final Process date was set to 31 Dec 2010.
2. Add a new payment method, which is not the employees, and therefore the 'Report to SARS' segment should be set to No
3. Submit the concurrent request for the employee: data validation and preprocess.
4. Review the output generated.



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