How Values Are Getting Picked Up In W1 And W2 In AU Single Touch Payroll Report
(Doc ID 2404040.1)
Last updated on JUNE 18, 2018
Applies to:Oracle HRMS (Australia) - Version 12.1.3 and later
Information in this document applies to any platform.
Implementation of Single Touch Payroll (Doc ID 2388594.1)
As per this document: There are two seeded balances PAYER_TOTAL_GROSS_PAYMENTS and PAYER_TOTAL_PAYGW_AMOUNT. These two balances are used to populate the values of W1 and W2 respectively in the STP report. These balances must be fed with the appropriate customer elements according to ATO rules.
Oracle has already fed the appropriate seeded elements to these balances.
However, the output of 'STP Archive Validation Report' program shows values populated for both W1 and W2 even when there are no balance feeds to PAYER_TOTAL_GROSS_PAYMENTS and PAYER_TOTAL_PAYGW_AMOUNT.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!