DENMARK: EXTRA PENSION SHOULD BE REPORTED ON A SEPARATE LINE IN PBS (Bank Transfer File)
Last updated on FEBRUARY 21, 2017
Applies to:Oracle HRMS (Denmark) - Version 12.1.3 and later
Information in this document applies to any platform.
Pension and Extra Pension should be on separate lines for each pension
provider for each employee.
The Pension and Extra Pension to be on separate lines for each pension
The issue can be reproduced at will with the following steps:
1. Run Payroll
2. Run Danish Payment file
3. Check output
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms