ROE Processed Retro Entry Current Period & Indirect Result From Retro Entry Actual Period (Doc ID 2153252.1)

Last updated on JULY 03, 2016

Applies to:

Oracle HRMS (Canada) - Version 12.1 HRMS RUP8 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 HRMS RUP8 version, Canadian Payroll Reports

ACTUAL BEHAVIOR
---------------
ROE reporting retro entry in actual period (correct) and indirect result from retro entry in current period (incorrect)


EXPECTED BEHAVIOR
-----------------------
The Indirect result value will be allocated to the same Pay period as the Retro pay

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Pay Start Date Pay End Date
01-Jan-16 15-Jan-16 Salary 3000

2. Payroll is processed and paid.

3. Attached the Element XX Pay on 2-Jan-2016 as Date worked

4. Processed retro notification and retro enhanced (16-Jan-2016)

5. Retro has created entries for XX Pay which is Regular Pay retro element and supporting indirect result XX Regular Pay on 16-Jan-2016

6. Processed Payroll for 31-Jan-2016

7. Pay Start Date Pay End Date
  16-Jan-16 31-Jan-16 Salary 3000
  XX Pay $100               01-Jan-16 15-Jan-16
  XX Regular Pay $100  01-Jan-16 15-Jan-16

8. Submitted ROE as on 31-Jan-2016

9. In ROE worksheet
PP1 3010 (Salary from 1-15 Jan period + XX Regular Pay)
PP2 3100 (Salary from 16-31 Jan period + XX Pay)



Cause

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