ICD NOT FORWARD INTO NEXT PAYROLL PERIOD (Doc ID 1459060.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Advanced Benefits - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.3 version, Self Service Benefits - R12.HR_PF.B.delta.4


When employees are submitting loans request payments using self service via ICD plan. if the request is submitted and approved BEFORE the payroll cut-off date as defined in the Payroll > Pay Periods, on approval the element will be auto-assigned and processed in the open pay period as expected.

However, if the request is submitted before or after the payroll cut-off date and approved AFTER the payroll cutoff date, the element will auto assign but will not be processed as it has been approved after the cutoff date. The element therefore does not forward roll into the next open unprocessed payroll pay period.


Steps to Reproduce:
The issue can be reproduced at will with the following steps (to be completed in detail):

1. Set up Loan ICD plan

2. Employee enrolls before payroll cutoff but is approved after

3. Run payroll

4. Elements not attached to employee

 

Cause

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