RTI Earlier Year Update 2014/2015 - Figures incorrect following payroll reversal

(Doc ID 2029426.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle HRMS (UK) - Version 12.1 HRMS RUP7 and later
Information in this document applies to any platform.


On Applications 12.1 RUP 7
Find that when an employee has a reversal and the EYU is run some of the totals are not correct on the EYU report.

-- Expected Behaviour
Expect to see the correct totals.

 -- Steps
The issue can be reproduced at will with the following steps.
1 date track back to 31 March 2015
2 Go to ‘Reverse Payroll Run’ screen and reverse a couple of individual employee payroll runs
3 Run the RTI EYU report 2014/15
4 Individual values on the EYU Reconciliation Report are Ok, Output File values are ok
5 The Report Totals are incorrect

-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot get the correct results out for the employees


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