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Person Fiscal YTD Hours Overstated On Paysllp (Doc ID 2330745.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle HRMS (US) - Version 12.1 and later
Information in this document applies to any platform.


On : 12.2.5 HRMS RUP 8 version, in all instances,

When calculating fiscal year hours for display on check stub and pay slips it is over stated by one pay period. The fiscal year is July 1st through June 30. We added a balance to display on check stub, deposit advice's and pay slips and it is including the pay period ending June 30th in the new fiscal year.

It is expected that the fiscal year to date hours are not over stated

The issue can be reproduced at will with the following steps:

1. Created balance using Dimension - Person Fiscal year to Date.
2. Path - Super HRMS Manger -> Work Structures -> Org -> Description ->Enter top org and clicked find
3. Select Business Group -> Others -> Pay slip Information -> Type = Balance -> Balance Name = Hours Accumulator Dimension = Person Fiscal Year to Date. Display Name = FYTD Hours
4. Processed payroll using current pay period ending August 25 with check date August 31.
5. Observe that Fiscal year to date hours are overstated by one pay period. It's calculating based on check date rather than pay period end date.

The issue has the following business impact:
Due to this issue, users are not seeing the correct FYTD hours on their payslips


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