ETP Excluded Tax Amount Balance Adjustment Using "ETP Term Excluded Balance Initialization" Element Results In Inconsistencies In Payment Summary and EOY Reports
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.
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.
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