Year End ISR Exempt & Subject For Profit Sharing PER_PDS_GRE_YTD BalancesHave Zero Value (Doc ID 2079111.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle HRMS (Mexico) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Payroll Year End

ACTUAL BEHAVIOR
---------------
The employee is paid profit Sharing and has ISR Subject and ISR Exempt in the Run Results. These amounts are not in the Year End Archiver

EXPECTED BEHAVIOR
-----------------------
All run results to be archived correctly in the Year End so the Format 37 is correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Paid the employee Profit Sharing
2. Run Results
08-MAY-2015
Profit Sharing 35711.66
ISR Subject 34687.46
ISR Exempt 1024.20
3. Ran the Annual Tax Adjustment
4. Ran the Year End Archive process
5. See
A_YEAR_END_ISR_SUBJECT_FOR_PROFIT_SHARING_PER_PDS_GRE_YTD = 0
A_YEAR_END_ISR_EXEMPT_FOR_PROFIT_SHARING_PER_PDS_GRE_YTD = 0


Cause

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