DK PAY: Payroll Run Produces Incorrect Number of Records In PBS
Last updated on MAY 01, 2018
Applies to:Oracle HRMS (Denmark) - Version 12.2.4 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms