Changing Assignment's Payroll or GRE Gives Inconsistent Results in Payments and Balances
Last updated on DECEMBER 06, 2016
Applies to:Oracle HRMS (US) - Version 126.96.36.199 and later
Oracle Payroll - Version 188.8.131.52 and later
Oracle HRMS (Mexico) - Version 11.5.10 and later
Oracle HRMS (Canada) - Version 184.108.40.206 and later
Information in this document applies to any platform.
Form:PERWSEMA.FMB - Enter Assignment
***Checked for relevance 4-NOV-2014***
Changing an assignment's Payroll results in duplicate payment then Zero payment. For example, the assignment changes from Semi Monthly payroll to Biweekly payroll or vice versa, and the new payroll processing does not produce correct payments until 3 cycle after change.
Also there are inconsistent results when changing the assignment's GRE.
What is the recommended best practice for situations when an assignment has to be moved to a different payroll or GRE?
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