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Incorrect Retro NI Calculations For Multiple Assignments After Patch 19009792 (Doc ID 1947722.1)

Last updated on FEBRUARY 16, 2019

Applies to:

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


On Applications 12.1.3
Find Retro NI Deductions were incorrect for employees with multiple assignment (after application of 19009792)

-- Expected Behaviour
For Retro NI entries to be processed only once

 -- Steps
The issue can be reproduced at will with the following steps.
1. Deduct D rate in April 2014 on both Assignments
2. In May employee opts out of pension scheme Change D -> A retro correctly refunds D conts and deducts equivalent A Rate conts
3. June payroll processes A correctly
4. In July SCON Number added to NI element WEF 01-May-2014

 This was a required and suggested WORKAROUND by Oracle Product Management as RTI FPS Process would error if SCON Number is not entered against NI Entry in the cases of NI D Refund.

5. Retro incorrectly reprocesses the Retro Changes


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