ETP Excluded Tax Amount Balance Adjustment Using "ETP Term Excluded Balance Initialization" Element Results In Inconsistencies In Payment Summary and EOY Reports (Doc ID 2022770.1)

Last updated on JULY 14, 2016

Applies to:

Oracle HRMS (Australia) - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

An employee had to have an additional $100 added to their ETP excluded Tax YTD amount for this year's Payment Summaries.  So a Balance Adjustment was done for the employee using the element "ETP Term Excluded Balance Initialization" and $100 specified in the "ETP Tax Excluded" input.

The result of the balance adjustment was checked i.e. the Balance ETP Deductions Excluded_ASG_LE_YTD is now showing the correct value however, inconsistent results were seen in the following reports:

- Payment Summary Validation
- End of Year Reconciliation Detail
- End of Year Reconciliation Summary Totals 

Expect reports should all consistently show the adjusted ETP tax amount.

Cause

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