Only Pension Provider PFA Is Populating The Danish Payment File

(Doc ID 1922194.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle HRMS (Denmark) - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Denmark Payroll

When employees are using pension provider = PFA everything works.
For all other providers nothing happens and bank file is declined by the pension company.

The file not to be declined

The issue can be reproduced at will with the following steps:
1. Put seeded element = pension on the employee.
2. Enter percentages for employee and employer
choose provider = PFA
3. Run payroll
4. Run danish payment file
5. see that the pension percentages are in the file
6. Chose another provider
7. see that the pension percentage is not in the payment file


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