EYU 14/15 Reconciliation Report Has Incorrect Figures (Doc ID 2072972.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle HRMS (UK) - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
EYU 2014-2015 Reconciliation Report has incorrect figures  

Final page of the EYU Reconciliation Report 2014-2015 is not reporting the correct figures making reconciling the EYU's very difficult.
An employee has two NI categories recorded on the FPS the taxable pay and tax paid figures are being doubled in the reconciliation report, but reporting correctly on the EYU output.

EXPECTED BEHAVIOR
Tax paid figures shouldn't be doubled.

STEPS
The issue can be reproduced at will with the following steps:
  1) Create an employee on 01-JUN-2014 with NI category 'A'.
  2) Run payroll,prepayments and FPS for June 2014.
  3) update the ni category to 'C' effective from 01-July-2014.
  4) Run payroll,prepayments and FPS for July 2014.
  5) Run payroll,prepayments for Aug 2014.
  6) submit the EYU process.

Cause

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