PY_SRS_CONSOLIDATION_SET_PAYROLL: Using Incorrect Date Check For Positive Offset Payroll (Doc ID 1922984.1)

Last updated on JANUARY 10, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, UK Payroll

ACTUAL BEHAVIOR
---------------
We have positive offset Payroll and for us the date in per time periods looks like below
Period start = 13-JUL-14, period end= 09-AUG-14, regular payment date = 15-AUG-14
Period name = 20 2014 Lunar Month

In pay payroll actions, the effective date is the regular payment date which for above row will be 15-AUG-14
The value set PY_SRS_CONSOLIDATION_SET_PAYROLL has below condition
and pact.effective_date between ptp.start_date and ptp.end_date

For positive offset payrolls, , this effective date is not between the start and end date and hence the value set returns no rows

EXPECTED BEHAVIOR
-----------------------
To be able to select the consolidation set

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a consolidation set
2. Run Payroll Run UK using the consolidation set
3. Try and run “Gross To Net Summary Report (GB) (XML)” using the consolidation set
4. The set is not available in the list of values.
The value set attached to the consolidation set is
PY_SRS_CONSOLIDATION_SET_PAYROLL


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to run Gross to Net Summary Report for consolidation sets

Cause

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