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Payroll Reconciliation Summary XML Always Produces YTD Figures When Payroll, Start Date and End Date are Entered (Doc ID 2430445.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle HRMS (Australia) - Version 12.1 HRMS RUP11 to 12.1 HRMS RUP11 [Release 12.1]
Oracle HRMS (Australia) - Version 12.2 HRMS RUP12 to 12.2 HRMS RUP12 [Release 12.2]
Information in this document applies to any platform.
This note provides a brief overview of .

Symptoms

Problem Statement:

When Payroll Reconciliation Summary XML is submitted with the Payroll, Start Date and End Date parameters, it always produces YTD figures, irrespective of the parameter 'Year to Date Summary Totals'.

 

Steps to Reproduce:

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

  1.  Insert AU_DIS_YTD_BAL.

     

  2. Run "Payroll Reconciliation Summary XML".
    e.g.
    Parameters:
     Payroll: XXFortnightly
     Start Date: 30-JUN-2018
     End Date: 13-JUL-2018
     Year to Date Summary Totals: No

  3.  Run "Generate Australian EXCEL Report".
     e.g.
     Parameters:
     Report Name: Payroll Reconciliation Summary
     Request Date: 19-JUL-2018
     Request ID: <Request ID of "Payroll Reconciliation Summary XML" submitted in step 2 above>
    Template Name: Payroll Reconciliation Summary Excel

  4. The generated Excel output includes YTD values.



Cause

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In this Document
Symptoms
Cause
Solution
References


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