DEA Amount Remaining Incorrect On Soe After Adjustment Performed

(Doc ID 1934446.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle HRMS (UK) - Version 12.1 HRMS RUP6 and later
Information in this document applies to any platform.


On : 12.1 HRMS RUP6 version, UK Payroll, on development instance, patched to

After making an adjustment to the DEA element attached to an employee, the message details reported on the SOE are incorrect.

Test details provided by Marina:

DEA Ref: TEST Remaining:9334.65 Paid to date:665.35. Calculation method :Table
Direct Earnings Attachment_ASG_PROC_PTD = 432.69
July pay = 332.69;

Should be reported as:
Remaining = 9234.65, Not 9334.65
Paid to date = 765.35, Not 665.35.

The issue can be reproduced at will with the following steps:
1. From UK HRMS Manager responsibility
2. For the selected employee, enter the DEA element
3. Create an adjustment of either + or - on the element entry.
4. Process a quickpay for the employee
5. Review the details reported on the payslip.


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