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PY_SRS_CONSOLIDATION_SET_PAYROLL For UK Processes/reports (Doc ID 1931633.1)

Last updated on MAY 01, 2018

Applies to:

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


On : 12.1.3 version, UK Payroll

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

Employee Run Results Summary Report (GB) (XML) and Tax Payments Listing and Gross To Net Summary and Gross To Net Summary (PDF) need to have this addressed

To be able to select the consolidation set

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 Employee Run Results Summary Report (GB) (XML) or Tax Payments Listing or Gross To Net Summary or Gross To Net Summary (PDF) using the consolidation set
4. The set is not available in the list of values.
The value set attached to the consolidation set is

The issue has the following business impact:
Unable to run UK specific Reports for consolidation sets


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