WCB Is Not Reversed On The Payroll Register (Doc ID 2290503.1)

Last updated on JULY 26, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Canadian Payroll Reports

ACTUAL BEHAVIOR
---------------
When processing checks in Canada, when a check is  reversed, the WCB is not reversed correctly on the Payroll Register report

EXPECTED BEHAVIOR
-----------------------
All numbers to be reversed exactly as they were originally calculated

STEPS
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The issue can be reproduced at will with the following steps:
1. Process a regular and lump sum payment
2. See the values correctly for these two checks on the Payroll Register
3. Reverse these two checks
4. Run the Payroll Register again
5. See the WCB employer liability is not showing as a negative value
6. See the WCB is still showing on the Payroll Register Totals report


Cause

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