DENMARK: EXTRA PENSION SHOULD BE REPORTED ON A SEPARATE LINE IN PBS (Bank Transfer File) (Doc ID 2202198.1)

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.

Symptoms

Statement

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
provider

STEPS

The issue can be reproduced at will with the following steps:
1. Run Payroll
2. Run Danish Payment file
3. Check output

Changes

 

Cause

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