GB DEO Payment Schedule Reports - Issues With Field For Amount Due

(Doc ID 1944650.1)

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
---------------
The following patches have been applied:
<Patch 17163621>:R12.PAY.B - HRMSR12: FWD PORT OF 16553435
<Patch 16391569:R12>.PAY.B - GB - DEO PAYMENT SCHEDULE RELEASED AS PART OF TYE-2013 PICKS UP MULTIPLE ROWS

While testing the GB DEO Payment Schedule Report, found:
Field for Amount Due
There are 2 issues with this field. For all records on the schedule, this should be the NDR and it should be populated from the Order Amount in Entry Values in the assignment Element Entries.
For records where the full NDR has been taken, this is populated as zero.
For records where the full NDR has not been taken this is populated with the difference.

EXPECTED BEHAVIOR
-----------------------
For all records on the schedule, this should be the NDR and it should be populated from the Order Amount in Entry Values in the assignment Element Entries.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Apply the following patches:
<Patch 17163621>:R12.PAY.B - HRMSR12: FWD PORT OF 16553435
<Patch 16391569>:R12.PAY.B - GB - DEO PAYMENT SCHEDULE RELEASED AS PART OF TYE-2013 PICKS UP MULTIPLE ROWS
2. Run the GB DEO Payment Schedule Report
3. Check the results

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Incorrect reporting

Cause

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