Unable to negate Lump Sum E Payments for Payment Summary Archive process. (Doc ID 2184547.1)

Last updated on JULY 27, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Employee Payment summary report shows negative Lump Sum E amount 

EXPECTED BEHAVIOR
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Lump Sum E should never be reported as negative in payment summaries.

STEPS
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The issue can be reproduced at will with the following steps:
1.Login to HRMS Manager
2.Employee  has a retro entry - “RE xxx Greater Than 12 Months” coming from the previous financial year
3.Run payment Summary
  This entry results in the employee’s payment summary report being shown as -$1.00 under Lump Sum E payments column
4.We are unable to negate it using balance adjustment as shown below

 

Changes

 

Cause

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