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

Last updated on DECEMBER 12, 2018

Applies to:

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

Symptoms

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



Cause

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In this Document
Symptoms
Cause
Solution
References


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