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Danish EBox File - Holiday Money Left For The Holiday Is Not Showing Correctly (Doc ID 1939531.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


Need to be able to adjust the Rate of Pay of Employees in the Danish Legislation for element and balance Holiday Card Daily Rate. The Balance Holiday Card Daily Rate needs to be changed to accomodate for Money carried over from one Hoiliday Year to the Next.

Have been suggested to do a balance adjust - However this does not work so need another solution.

The ebox file is incorrect and the carryover from last years December adjustment has ot changed the ebox value for the holiday Card Daily Rate element/balance.

This means employees figures are under reporting by approx 1000 Krone.

How can this be achieved?


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