International Payroll: Gross YTD On Payslip Does Not Take The YTD Balances For Non Recurring Elements (Doc ID 1969797.1)

Last updated on APRIL 02, 2017

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Gross YTD on payslip does not take the YTD balances for non recurring elements

Example:

1. Login to HRMS Manager
2. Run Quickpay for Jan Month with nonrecurring element
   ++Make an Indirect result to an earnings element with a negative amount
3. Check SOE ,YTD balance is correct
   ++The Gross YTD in the month of Jan shows as 31818.18
4. Run Quickpay for Feb Month without nonrecurring element
5. Check SOE ,YTD balance is incorrect ,YTD does not include negative amount for previous run
   ++The Gross YTD in the month of Feb should be 31818.18 + 35000= 66818

However, currently, the calculation in the payslip is as follows:
Gross YTD Jan= 31818.18
Gross YTD Feb= 70000



Cause

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