Payroll Process Taking Guam OR Virgin Island Taxes (SIT) Not Federal Income Taxes (FIT) After Quantum Update
(Doc ID 2319338.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, US Payroll Tax Issues
Prior to the application of the HCM patches, an employee living and working in Virgin Islands (VI) had Federal Income tax (FIT) only.
Same applies to Guam.
No Virgin Island State income tax (SIT) tax deduction taken
Federal Income Tax (FIT) only for employee living and working in Virgin Islands or in Guam
Expect no State Income Tax (SIT) tax deduction
The issue can be reproduced at will with the following steps:
1. Applied the following PATCHES
26900000 - US & CANADA END OF YEAR 2017 STATUTORY UPDATE I FOR R12.1.X
Standard HR Global Post Patching Run
Quantum Version 4.2.4 (previous version was 4.1.1)
2. Ran a quick pay before patches and after patches
3. Observed the wrong tax deduction taken
Vertex change Quantum 4.2.4 delivered in the 26900000 - US & CANADA END OF YEAR 2017 STATUTORY UPDATE I FOR R12.1.X
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