Negative Employer (ER) State Unemployment Insurance (SUI) Liability On US Gross To Net Report (Doc ID 2141279.1)

Last updated on MAY 25, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, US Payroll Reports - General

ACTUAL BEHAVIOR
---------------
The US GTN Summary Report shows the Employer (ER) State Unemployment Insurance (SUI) Liability for Illinois with -16382.51 for the Quarter 2 reporting period.

EXPECTED BEHAVIOR
-----------------------
NO Negative value

STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1. Submit Process and reports > single request > US Gross to Net with the following parameters:

Start Date: 13-MAY-2016
End Date: 13-May-2016
GRE: Name of business
Payroll: CPD
Consolidation Set: Name of Business
Template: US Gross To Net Summary (PDF)


2. Confirmed the ER SUI Liability for Illinois (Employer State unemployment insurance) shows a -16382.51


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the data on the US Gross to Net Report used on a pay period by pay period balance

Cause

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