AU: How to Negate ETP Payments Via Balance Adjustments?

(Doc ID 2164847.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle HRMS (Australia) - Version 12.1.3 and later
Information in this document applies to any platform.
Please note there is a difference between Excluded and Non-Excluded type when discussing ETP Termination and Balance Initialization.
Please also see the following note: ETP Excluded Tax Amount Balance Adjustment Using "ETP Term Excluded Balance Initialization" Element Results In Inconsistencies In Payment Summary and EOY Reports (Doc ID 2022770.1)

Goal

 How does one negate the ETP Payment from End of Year Reconciliation Summary Report through Balance Adjustments? 

Solution

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