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DK PAY: Payroll Run Produces Incorrect Number of Records In PBS (Doc ID 2062435.1)

Last updated on SEPTEMBER 05, 2018

Applies to:

Oracle HRMS (Denmark) - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 

Danish Payment File displays incorrect count in type 00 record.

Steps to Reproduce:
The issue can be reproduced at will with the following steps:
 1) Create an employee.
 2) Create an assignment.
 3) Create element entries and attach required elements.
 4) Ran Quickpay
 5) Ran pre-pay
 6) Ran Danish Payment file.
 7) Verify the record count in type 00 is wrong.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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